| 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. |
| 2607008WL013203 | PB-07-008-006-001/18 | 4 | joginder kaur | 2607008006/IC/99497 | Clearance of Jungle/weed/jala rd104.735to112.400 of kandi canal stage 2 (2022-23) | 2150 | 2607008000NRG23021220220125481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607008_051222APB_FTO_86644 | 125481 |
| 2607008WL0013526 | PB-07-008-006-001/18 | 4 | joginder kaur | 2607008006/IC/99497 | Clearance of Jungle/weed/jala rd104.735to112.400 of kandi canal stage 2 (2022-23) | 2150 | 2607008000NRG23141220220127622 | Processed | | 21/12/2022 | PB2607008_141222FTO_90297 | 127622 |