| 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. |
| 2621009WL000961 | PB-21-009-024-001/43-B | 1 | Charnjit Kaur | 2621009024/IC/104353 | Repair and maintanace of distributary channel(khal) at village Mazuke 22-23 | 1256 | 2621009000NRG24060620230020424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2621009_060623APB_FTO_18267 | 20424 |
| 2621009WL0001852 | PB-21-009-024-001/43-B | 1 | Charnjit Kaur | 2621009024/IC/104353 | Repair and maintanace of distributary channel(khal) at village Mazuke 22-23 | 1256 | 2621009000NRG24040720230049455 | Processed | | 17/07/2023 | PB2621009_110723FTO_31517 | 49455 |