| 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. |
| 2621009WL001203 | PB-21-009-042-001/392 | 2 | Manpreet singh | 2621009057/IC/104332 | Repair and maintanace of distributary channel(khal) at village Tallewal Khurd 23-24 | 1696 | 2621009000NRG24130620230028232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2621009_130623APB_FTO_21216 | 28232 |
| 2621009WL0001356 | PB-21-009-042-001/392 | 2 | Manpreet singh | 2621009057/IC/104332 | Repair and maintanace of distributary channel(khal) at village Tallewal Khurd 23-24 | 1696 | 2621009000NRG24190620230032657 | Processed | | 28/06/2023 | PB2621009_190623FTO_23393 | 32657 |