| 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. |
| 2607008WL013873 | PB-07-008-058-001/13 | 1 | Harbajan Kaur | 2607008139/IC/100215 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 2336 | 2607008000NRG23191220220130610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2607008_201222APB_FTO_92634 | 130610 |
| 2607008WL0014911 | PB-07-008-058-001/13 | 1 | Harbajan Kaur | 2607008139/IC/100215 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 2336 | 2607008000NRG23050120230140339 | Processed | | 12/01/2023 | PB2607008_050123FTO_97775 | 140339 |