| 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. |
| 2607007WL017052 | 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 | 2647 | 2607007000NRG23140320230164408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607007_140323APB_FTO_113192 | 164408 |
| 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 | 2647 | 2607007000NRG23160520230182541 | Rejected | No Such Account | 12/06/2023 | PB2607007_050623FTO_17626 | 182541 |
| 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 | 2647 | 2607007000NRG23130720230182741 | Processed | | 22/07/2023 | PB2607007_130723FTO_32229 | 182741 |