| 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. |
| 2607009WL003465 | PB-07-009-015-001/54 | 1 | SUKHWINDER SINGH | 2607009015/IC/105321 | Estimate for clearing of Jungle, Weed/Jalla, RD 88900 to 94.877 KM of Kandhi Canal HALLUWAL2023-24 | 340 | 2607009000NRG24120620230031968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2607009_120623APB_FTO_20510 | 31968 |
| 2607009WL0003792 | PB-07-009-015-001/54 | 1 | SUKHWINDER SINGH | 2607009015/IC/105321 | Estimate for clearing of Jungle, Weed/Jalla, RD 88900 to 94.877 KM of Kandhi Canal HALLUWAL2023-24 | 340 | 2607009000NRG24190620230034329 | Processed | | 28/06/2023 | PB2607009_190623FTO_23413 | 34329 |