| 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. |
| 2607008WL019476 | PB-07-008-058-001/62 | 1 | Reeta | 2607008024/IC/85192 | Kandi Canal Work from RD 94.877 to 99.284 & RD 100.00 to 107.803 (Bhrowal -2020) | 3416 | 2607008000NRG24310320240180852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607008_310324APB_FTO_96920 | 180852 |
| 2607008WL0020046 | PB-07-008-058-001/62 | 1 | Reeta | 2607008024/IC/85192 | Kandi Canal Work from RD 94.877 to 99.284 & RD 100.00 to 107.803 (Bhrowal -2020) | 3416 | 2607008000NRG24290420240183852 | Processed | | 14/05/2024 | PB2607008_090524FTO_5754 | 183852 |