| 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. |
| 2609010WL006523 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010/WH/9989025731 | REPAIR AND MAINTENACE OF WATER CHANNEL AT PATIALA ZOO VILLAGE KHERI JATTAN | 2350 | 2609010000NRG24120720230153165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609007_130723APB_FTO_32390 | 153165 |
| 2609010WL0007974 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010/WH/9989025731 | REPAIR AND MAINTENACE OF WATER CHANNEL AT PATIALA ZOO VILLAGE KHERI JATTAN | 2350 | 2609010000NRG24270720230177119 | Processed | | 03/08/2023 | PB2609007_280723FTO_38414 | 177119 |