| 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. |
| 2621009WL006307 | PB-21-009-041-001/326 | 1 | Sukhjit kaur | 2621009041/IC/109412 | Repair and maintanace of distributary channel(khal) at village Ramgarh 23-24 | 7726 | 2621009000NRG24291220230147296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621009_291223APB_FTO_81099 | 147296 |
| 2621009WL0007777 | PB-21-009-041-001/326 | 1 | Sukhjit kaur | 2621009041/IC/109412 | Repair and maintanace of distributary channel(khal) at village Ramgarh 23-24 | 7726 | 2621009000NRG24140320240166845 | Processed | | 20/04/2024 | PB2621009_190324FTO_94210 | 166845 |