| 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. |
| 2607008WL015036 | 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 | 2451 | 2607008000NRG23060120230141575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2607008_060123APB_FTO_98167 | 141575 |
| 2607008WL0015259 | 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 | 2451 | 2607008000NRG23160120230143369 | Processed | | 31/01/2023 | PB2607008_230123FTO_102492 | 143369 |