| 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. |
| 2621009WL000982 | PB-21-009-046-001/93 | 2 | Sandeep Kaur | 2621009046/IC/104927 | Repair and maintanace of distributary channel(khal) at village Khardk singh wala 23-24 | 1362 | 2621009000NRG24070620230021251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2621009_080623APB_FTO_19322 | 21251 |
| 2621009WL0001347 | PB-21-009-046-001/93 | 2 | Sandeep Kaur | 2621009046/IC/104927 | Repair and maintanace of distributary channel(khal) at village Khardk singh wala 23-24 | 1362 | 2621009000NRG24190620230032643 | Processed | | 27/06/2023 | PB2621009_190623FTO_23393 | 32643 |