| 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. |
| 2608007WL007775 | PB-08-007-038-001/88 | 2 | Balwinder Kaur | 2608007038/IC/99980 | Estimate for Jungle Clearance RD 58970-89900 both sides Bhakra Main canal (2022/23) | 2558 | 2608007000NRG23171120220098288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2608007_171122APB_FTO_80981 | 98288 |
| 2608007WL0008459 | PB-08-007-038-001/88 | 2 | Balwinder Kaur | 2608007038/IC/99980 | Estimate for Jungle Clearance RD 58970-89900 both sides Bhakra Main canal (2022/23) | 2558 | 2608007000NRG23051220220105573 | Processed | | 10/12/2022 | PB2608007_051222FTO_87290 | 105573 |