| 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. |
| 2621009WL001627 | PB-21-009-033-001/139 | 1 | Manjit Kaur | 2621009033/WC/9989002854 | Excavation of Pond Sanja Jal Talab At Village Alkara 2023-24 | 2365 | 2621009000NRG24270620230042505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621009_270623APB_FTO_26744 | 42505 |
| 2621009WL0002221 | PB-21-009-033-001/139 | 1 | Manjit Kaur | 2621009033/WC/9989002854 | Excavation of Pond Sanja Jal Talab At Village Alkara 2023-24 | 2365 | 2621009000NRG24180720230059130 | Processed | | 29/07/2023 | PB2621009_250723FTO_36799 | 59130 |