| 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. |
| 2608007WL011421 | PB-08-007-013-001/106 | 1 | kulwinder kaur | 2608007038/IC/108954 | Estimate for jungle clearance between RD 58970-89900 both sides BHAKRA MAIN line canal KOTLI 23/24 | 4518 | 2608007000NRG24090220240173723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608007_100224APB_FTO_87307 | 173723 |
| 2608007WL0012897 | PB-08-007-013-001/106 | 1 | kulwinder kaur | 2608007038/IC/108954 | Estimate for jungle clearance between RD 58970-89900 both sides BHAKRA MAIN line canal KOTLI 23/24 | 4518 | 2608007000NRG24050420240194143 | Processed | | 24/04/2024 | PB2608007_090424FTO_1098 | 194143 |