| 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. |
| 2603008WL014509 | PB-03-008-044-001/13 | 1 | Manjer Singh | 2603008044/IC/98742 | Earth Work in Khall at Khetwan Mamu Khera | 12509 | 2603008000NRG23181020220414653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2623001_181022APB_FTO_70796 | 414653 |
| 2603008WL0018110 | PB-03-008-044-001/13 | 1 | Manjer Singh | 2603008044/IC/98742 | Earth Work in Khall at Khetwan Mamu Khera | 12509 | 2603008000NRG23181120220484100 | Processed | | 03/12/2022 | PB2623001_261122FTO_83947 | 484100 |