| 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. |
| 2607005WL014633 | PB-07-005-128-004/75 | 2 | HARJIT KAUR | 2607005018/IC/109340 | Estimate of Cleaning Jumgle RD(44800 to 59500) Kandi canal stage-1 Block bhunga(Bassi Ballo)2023-24 | 3222 | 2607005000NRG24221120230133938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607005_221123APB_FTO_70447 | 133938 |
| 2607005WL0016787 | PB-07-005-128-004/75 | 2 | HARJIT KAUR | 2607005018/IC/109340 | Estimate of Cleaning Jumgle RD(44800 to 59500) Kandi canal stage-1 Block bhunga(Bassi Ballo)2023-24 | 3222 | 2607005000NRG24040120240152243 | Processed | | 30/03/2024 | PB2607005_040124FTO_82079 | 152243 |