| 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. |
| 2621009WL001405 | PB-21-009-033-001/56-A | 1 | Mohar Singh | 2621009033/WC/9989002854 | Excavation of Pond Sanja Jal Talab At Village Alkara 2023-24 | 1868 | 2621009000NRG24200620230034123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621009_200623APB_FTO_23713 | 34123 |
| 2621009WL0002166 | PB-21-009-033-001/56-A | 1 | Mohar Singh | 2621009033/WC/9989002854 | Excavation of Pond Sanja Jal Talab At Village Alkara 2023-24 | 1868 | 2621009000NRG24170720230058130 | Processed | | 21/07/2023 | PB2621009_170723FTO_33472 | 58130 |