| 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. |
| 2607006WL002383 | PB-07-006-285-001/28 | 2 | NARINDER KAUR | 2607006285/IC/104886 | Removal of muck of water courseoff at RD 44800 TO 59500 KULLIAN | 473 | 2607006000NRG24300520230021985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607006_300523APB_FTO_15573 | 21985 |
| 2607006WL0003441 | PB-07-006-285-001/28 | 2 | NARINDER KAUR | 2607006285/IC/104886 | Removal of muck of water courseoff at RD 44800 TO 59500 KULLIAN | 473 | 2607006000NRG24090620230031855 | Processed | | 16/06/2023 | PB2607006_130623FTO_21121 | 31855 |