| 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. |
| 2607007WL010839 | PB-07-007-082-001/40 | 1 | RAJINDER KAUR | 2607007082/IC/104775 | Mehatpur EST FOR CLEARANCE OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTRS. | 1551 | 2607007000NRG24130920230095881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2607007_180923APB_FTO_53183 | 95881 |
| 2607007WL0015076 | PB-07-007-082-001/40 | 1 | RAJINDER KAUR | 2607007082/IC/104775 | Mehatpur EST FOR CLEARANCE OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTRS. | 1551 | 2607007000NRG24041220230137125 | Processed | | 16/12/2023 | PB2607007_041223FTO_73016 | 137125 |