| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603008WL004999 | PB-03-008-033-001/105 | 2 | Manjeet Kaur | 2603008033/RC/9989063778 | Earth Work in Kacha Rasta at Ghuriana | 5422 | 2603008000NRG23070720220159633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2623001_070722APB_FTO_28557 | 159633 |
| 2603008WL0007657 | PB-03-008-033-001/105 | 2 | Manjeet Kaur | 2603008033/RC/9989063778 | Earth Work in Kacha Rasta at Ghuriana | 5422 | 2603008000NRG23080820220226592 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226592 |