| 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. |
| 2609008WL020295 | PB-09-008-066-001/93 | 2 | MANDEEP KAUR | 2609008/IC/110592 | Repair and Maintainance of Karamgarh Distributary , Bamna Minor Karamgarh Link 1 and Dhnetha Minor | 7143 | 2609008000NRG24121220230420240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2609008_121223APB_FTO_76215 | 420240 |
| 2609008WL0025229 | PB-09-008-066-001/93 | 2 | MANDEEP KAUR | 2609008/IC/110592 | Repair and Maintainance of Karamgarh Distributary , Bamna Minor Karamgarh Link 1 and Dhnetha Minor | 7143 | 2609008000NRG24040320240523256 | Processed | | 20/04/2024 | PB2609008_050324FTO_91141 | 523256 |