| 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. |
| 2607007WL014895 | PB-07-007-070-001/33 | 1 | RESHAM KAUR | 2607007012/IC/99334 | estimate for repair/restoration of ghara,damaged lining from RD 71084 To RD 80400 mtr of kandi canal | 2372 | 2607007000NRG23040120230140108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2607007_040123APB_FTO_97578 | 140108 |
| 2607007WL0015969 | PB-07-007-070-001/33 | 1 | RESHAM KAUR | 2607007012/IC/99334 | estimate for repair/restoration of ghara,damaged lining from RD 71084 To RD 80400 mtr of kandi canal | 2372 | 2607007000NRG23010220230149976 | Rejected | No Such Account | 20/02/2023 | PB2607007_110223FTO_106576 | 149976 |
| 2607007WL0019078 | PB-07-007-070-001/33 | 1 | RESHAM KAUR | 2607007012/IC/99334 | estimate for repair/restoration of ghara,damaged lining from RD 71084 To RD 80400 mtr of kandi canal | 2372 | 2607007000NRG23160520230182540 | Rejected | No Such Account | 12/06/2023 | PB2607007_050623FTO_17626 | 182540 |
| 2607007WL0019177 | PB-07-007-070-001/33 | 1 | RESHAM KAUR | 2607007012/IC/99334 | estimate for repair/restoration of ghara,damaged lining from RD 71084 To RD 80400 mtr of kandi canal | 2372 | 2607007000NRG23130720230182740 | Processed | | 22/07/2023 | PB2607007_130723FTO_32229 | 182740 |