| 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. |
| 2621009WL007965 | PB-21-009-044-001/44 | 2 | Gurmail kaur | 2621009007/IC/111448 | Repair and maint of distributary channel(khal) at village Ishar singh wala 23-24 | 9185 | 2621009000NRG24210320240169039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621009_210324APB_FTO_94690 | 169039 |
| 2621009WL0008451 | PB-21-009-044-001/44 | 2 | Gurmail kaur | 2621009007/IC/111448 | Repair and maint of distributary channel(khal) at village Ishar singh wala 23-24 | 9185 | 2621009000NRG24260420240174749 | Processed | | 02/05/2024 | PB2621009_260424FTO_3853 | 174749 |