| 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. |
| 2609007WL021633 | PB-09-007-067-001/44 | 2 | ASHA | 2609007067/LD/9989069310 | EARTH WORK AND JUNGLE CLEARANCE ON PATIALA DRAIN RD 0TO 2 BOTH SIDE VILL MALOMAJRA | 8849 | 2609007000NRG24291220230454295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609007_291223APB_FTO_81225 | 454295 |
| 2609007WL0025989 | PB-09-007-067-001/44 | 2 | ASHA | 2609007067/LD/9989069310 | EARTH WORK AND JUNGLE CLEARANCE ON PATIALA DRAIN RD 0TO 2 BOTH SIDE VILL MALOMAJRA | 8849 | 2609007000NRG24140320240539487 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 539487 |