| 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. |
| 2607008WL013685 | 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 | 2335 | 2607008000NRG23161220220128958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2607008_191222APB_FTO_91762 | 128958 |
| 2607008WL0016226 | 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 | 2335 | 2607008000NRG23230220230150872 | Processed | | 03/04/2023 | PB2607008_010323FTO_108838 | 150872 |