| 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. |
| 2607009WL005735 | PB-07-009-131-001/10 | 2 | KULWINDER KAUR | 2607009015/FP/9989037068 | clwaring syphon of kandi canal in village Halluwal | 877 | 2607009000NRG24050720230050886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2607009_050723APB_FTO_29732 | 50886 |
| 2607009WL0006646 | PB-07-009-131-001/10 | 2 | KULWINDER KAUR | 2607009015/FP/9989037068 | clwaring syphon of kandi canal in village Halluwal | 877 | 2607009000NRG24190720230058334 | Processed | | 28/07/2023 | PB2607009_200723FTO_35165 | 58334 |