| 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. |
| 2621009WL001228 | PB-21-009-033-001/61-A | 2 | Veerpal kaur | 2621009033/WC/9989002854 | Excavation of Pond Sanja Jal Talab At Village Alkara 2023-24 | 1566 | 2621009000NRG24130620230029076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2621009_130623APB_FTO_21247 | 29076 |
| 2621009WL0001338 | PB-21-009-033-001/61-A | 2 | Veerpal kaur | 2621009033/WC/9989002854 | Excavation of Pond Sanja Jal Talab At Village Alkara 2023-24 | 1566 | 2621009000NRG24190620230032598 | Processed | | 27/06/2023 | PB2621009_190623FTO_23393 | 32598 |