| 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. |
| 2609010WL009623 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010/WH/9989025731 | REPAIR AND MAINTENACE OF WATER CHANNEL AT PATIALA ZOO VILLAGE KHERI JATTAN | 3178 | 2609010000NRG24140820230206946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609007_140823APB_FTO_43844 | 206946 |
| 2609010WL0019250 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010/WH/9989025731 | REPAIR AND MAINTENACE OF WATER CHANNEL AT PATIALA ZOO VILLAGE KHERI JATTAN | 3178 | 2609010000NRG24011220230397928 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397928 |