| 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. |
| 2607009WL013161 | PB-07-009-016-001/115 | 1 | SANDEEP KAUR | 2607009016/FP/9989037067 | Clearing syphon of Kandi Canal in vill Meghowal | 1965 | 2607009000NRG24301020230120714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607009_301023APB_FTO_64819 | 120714 |
| 2607009WL0015045 | PB-07-009-016-001/115 | 1 | SANDEEP KAUR | 2607009016/FP/9989037067 | Clearing syphon of Kandi Canal in vill Meghowal | 1965 | 2607009000NRG24041220230136981 | Processed | | 16/12/2023 | PB2607009_051223FTO_73623 | 136981 |