| 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. |
| 2609008WL021165 | PB-09-008-066-001/93 | 2 | MANDEEP KAUR | 2609008/IC/101122 | Repair and maintenance of distributary canal RD 0-27170 | 5799 | 2609008000NRG23010220230327085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2609008_010223APB_FTO_105192 | 327085 |
| 2609008WL0021500 | PB-09-008-066-001/93 | 2 | MANDEEP KAUR | 2609008/IC/101122 | Repair and maintenance of distributary canal RD 0-27170 | 5799 | 2609008000NRG23100220230329296 | Processed | | 20/02/2023 | PB2609008_100223FTO_106539 | 329296 |