| 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. |
| 2608007WL009154 | 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) | 2987 | 2608007000NRG23301220220113629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2608007_301222APB_FTO_96262 | 113629 |
| 2608007WL0009505 | 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) | 2987 | 2608007000NRG23100120230118312 | Processed | | 13/01/2023 | PB2608007_100123FTO_99443 | 118312 |