| 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. |
| 2608007WL008599 | 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) | 2768 | 2608007000NRG23111220220107137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2608007_111222APB_FTO_89349 | 107137 |
| 2608007WL0009055 | 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) | 2768 | 2608007000NRG23271220220112397 | Processed | | 06/01/2023 | PB2608007_301222FTO_96264 | 112397 |