| 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. |
| 2608007WL009487 | PB-08-007-038-001/66 | 1 | Manjit Kaur | 2608007038/IC/99980 | Estimate for Jungle Clearance RD 58970-89900 both sides Bhakra Main canal (2022/23) | 3121 | 2608007000NRG23090120230118026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2608007_090123APB_FTO_99078 | 118026 |
| 2608007WL0009667 | PB-08-007-038-001/66 | 1 | Manjit Kaur | 2608007038/IC/99980 | Estimate for Jungle Clearance RD 58970-89900 both sides Bhakra Main canal (2022/23) | 3121 | 2608007000NRG23160120230120446 | Processed | | 24/01/2023 | PB2608007_160123FTO_100821 | 120446 |