| 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. |
| 2608007WL010503 | PB-08-007-038-001/81 | 1 | Sukhwinder Kaur | 2608007038/IC/99980 | Estimate for Jungle Clearance RD 58970-89900 both sides Bhakra Main canal (2022/23) | 3481 | 2608007000NRG23140320230130526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608007_140323APB_FTO_113145 | 130526 |
| 2608007WL0011270 | PB-08-007-038-001/81 | 1 | Sukhwinder Kaur | 2608007038/IC/99980 | Estimate for Jungle Clearance RD 58970-89900 both sides Bhakra Main canal (2022/23) | 3481 | 2608007000NRG23120420230146922 | Processed | | 13/05/2023 | PB2608007_130423FTO_2289 | 146922 |