| 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. |
| 2608007WL008874 | 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) | 2886 | 2608007000NRG23191220220110209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2608007_191222APB_FTO_92337 | 110209 |
| 2608007WL0011324 | 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) | 2886 | 2608007000NRG23160520230147041 | Processed | | 07/06/2023 | PB2608007_290523FTO_15210 | 147041 |