| 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. |
| 2621009WL001658 | PB-21-009-022-001/339 | 1 | Roop Singh | 2621009060/IC/106184 | Repair and maintanace of distributary channel khal at village Tajo ke khurd 23-24 | 2471 | 2621009000NRG24280620230043394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621009_280623APB_FTO_27345 | 43394 |
| 2621009WL0002208 | PB-21-009-022-001/339 | 1 | Roop Singh | 2621009060/IC/106184 | Repair and maintanace of distributary channel khal at village Tajo ke khurd 23-24 | 2471 | 2621009000NRG24170720230059044 | Processed | | 29/07/2023 | PB2621009_250723FTO_36799 | 59044 |