| 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. |
| 2607008WL013174 | PB-07-008-049-001/87 | 1 | manjeet kaur | 2607008049/IC/100221 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 2232 | 2607008000NRG23021220220125219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607008_051222APB_FTO_86644 | 125219 |
| 2607008WL0013524 | PB-07-008-049-001/87 | 1 | manjeet kaur | 2607008049/IC/100221 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 2232 | 2607008000NRG23141220220127620 | Processed | | 21/12/2022 | PB2607008_141222FTO_90297 | 127620 |