| 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. |
| 2609005WL004750 | PB-09-004-002-001/33 | 1 | Mandeep Kaur | 2609005/IC/96347 | REPAIR & MAINTENANCE OF BANUR CANAL FROM RD 81300-120100 AT VILL MEHMA FY 2022-23 | 1875 | 2609005000NRG24200620230114095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609012_200623APB_FTO_23940 | 114095 |
| 2609005WL0007059 | PB-09-004-002-001/33 | 1 | Mandeep Kaur | 2609005/IC/96347 | REPAIR & MAINTENANCE OF BANUR CANAL FROM RD 81300-120100 AT VILL MEHMA FY 2022-23 | 1875 | 2609005000NRG24170720230162871 | Processed | | 22/07/2023 | PB2609012_170723FTO_33708 | 162871 |