| 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. |
| 2609008WL024611 | PB-09-008-066-001/93 | 2 | MANDEEP KAUR | 2609008/IC/101122 | Repair and maintenance of distributary canal RD 0-27170 | 7647 | 2609008000NRG23290320230423582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_290323APB_FTO_121686 | 423582 |
| 2609008WL0025466 | PB-09-008-066-001/93 | 2 | MANDEEP KAUR | 2609008/IC/101122 | Repair and maintenance of distributary canal RD 0-27170 | 7647 | 2609008000NRG23120420230437652 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437652 |