| 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. |
| 2621009WL005142 | PB-21-009-033-001/28-A | 2 | Gurmit Kaur | 2621009033/IC/110130 | Internal clearance of Alkara minor RD 0-9650 at village Alkara 23-24 | 6314 | 2621009000NRG24141120230125792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_141123APB_FTO_68543 | 125792 |
| 2621009WL0006435 | PB-21-009-033-001/28-A | 2 | Gurmit Kaur | 2621009033/IC/110130 | Internal clearance of Alkara minor RD 0-9650 at village Alkara 23-24 | 6314 | 2621009000NRG24050120240148573 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148573 |