| 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. |
| 2607009WL013900 | PB-07-009-005-001/53 | 1 | PARAMJIT KAUR | 2607009107/FP/9989036117 | CLEARING OBSTRUCTION FROM THE BED OF RANIALA CHOE BY CLEARING SARKANDA, VEGETATION ETC. (2022-23) | 2098 | 2607009000NRG23201220220130917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2607009_201222APB_FTO_92759 | 130917 |
| 2607009WL0014315 | PB-07-009-005-001/53 | 1 | PARAMJIT KAUR | 2607009107/FP/9989036117 | CLEARING OBSTRUCTION FROM THE BED OF RANIALA CHOE BY CLEARING SARKANDA, VEGETATION ETC. (2022-23) | 2098 | 2607009000NRG23291220220134936 | Rejected | Account closed | 07/01/2023 | PB2607009_301222FTO_96159 | 134936 |
| 2607009WL0015201 | PB-07-009-005-001/53 | 1 | PARAMJIT KAUR | 2607009107/FP/9989036117 | CLEARING OBSTRUCTION FROM THE BED OF RANIALA CHOE BY CLEARING SARKANDA, VEGETATION ETC. (2022-23) | 2098 | 2607009000NRG23110120230143172 | Processed | | 24/01/2023 | PB2607009_190123FTO_101571 | 143172 |