| 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. |
| 2609010WL012895 | PB-09-010-107-001/129 | 1 | MANDEEP KAUR | 2609010025/IC/108512 | Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera | 4279 | 2609010000NRG24190920230273320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_190923APB_FTO_53830 | 273320 |
| 2609010WL0017523 | PB-09-010-107-001/129 | 1 | MANDEEP KAUR | 2609010025/IC/108512 | Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera | 4279 | 2609010000NRG24161120230370912 | Rejected | Account closed | 02/01/2024 | PB2609008_171123FTO_69322 | 370912 |
| 2609010WL0022269 | PB-09-010-107-001/129 | 1 | MANDEEP KAUR | 2609010025/IC/108512 | Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera | 4279 | 2609010000NRG24070120240462430 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 462430 |