| 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. |
| 2607008WL017716 | PB-07-008-017-001/40 | 1 | kulwant singh | 2607008024/IC/100213 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 3035 | 2607008000NRG23270320230172095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2607008_270323APB_FTO_120232 | 172095 |
| 2607008WL0019203 | PB-07-008-017-001/40 | 1 | kulwant singh | 2607008024/IC/100213 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 3035 | 2607008000NRG23240720230182776 | Processed | | 29/07/2023 | PB2607008_250723FTO_37069 | 182776 |