| 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. |
| 2607008WL014914 | 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 | 2424 | 2607008000NRG23050120230140350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2607008_050123APB_FTO_97772 | 140350 |
| 2607008WL0015703 | 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 | 2424 | 2607008000NRG23240120230147575 | Processed | | 31/01/2023 | PB2607008_250123FTO_103225 | 147575 |