| 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. |
| 2609007WL013492 | PB-09-007-067-001/44 | 2 | ASHA | 2609007/IC/104981 | REPAIR AND MAINTENANCE OF JUNGLA CLERANCE OF BOTH SIDE RD 254978TO 269900 VILLAGE MALO MAJRA | 5521 | 2609007000NRG24250920230287592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_250923APB_FTO_55722 | 287592 |
| 2609007WL0017499 | PB-09-007-067-001/44 | 2 | ASHA | 2609007/IC/104981 | REPAIR AND MAINTENANCE OF JUNGLA CLERANCE OF BOTH SIDE RD 254978TO 269900 VILLAGE MALO MAJRA | 5521 | 2609007000NRG24161120230370839 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370839 |