| 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. |
| 2609007WL011374 | 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 | 4917 | 2609007000NRG24010920230239266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609007_010923APB_FTO_49593 | 239266 |
| 2609007WL0016937 | 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 | 4917 | 2609007000NRG24101120230365703 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365703 |