| 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. |
| 2607009WL006783 | PB-07-009-016-001/115 | 1 | SANDEEP KAUR | 2607009016/FP/9989037067 | Clearing syphon of Kandi Canal in vill Meghowal | 1048 | 2607009000NRG24200720230059169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607009_200723APB_FTO_35162 | 59169 |
| 2607009WL0007818 | PB-07-009-016-001/115 | 1 | SANDEEP KAUR | 2607009016/FP/9989037067 | Clearing syphon of Kandi Canal in vill Meghowal | 1048 | 2607009000NRG24010820230068146 | Processed | | 04/08/2023 | PB2607009_010823FTO_39566 | 68146 |