| 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. |
| 2607005WL013496 | PB-07-005-018-002/54 | 2 | RUPINDER KAUR | 2607005018/IC/109340 | Estimate of Cleaning Jumgle RD(44800 to 59500) Kandi canal stage-1 Block bhunga(Bassi Ballo)2023-24 | 3121 | 2607005000NRG24021120230124261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607005_021123APB_FTO_65814 | 124261 |
| 2607005WL0014828 | PB-07-005-018-002/54 | 2 | RUPINDER KAUR | 2607005018/IC/109340 | Estimate of Cleaning Jumgle RD(44800 to 59500) Kandi canal stage-1 Block bhunga(Bassi Ballo)2023-24 | 3121 | 2607005000NRG24011220230135413 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135413 |