| 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. |
| 2609010WL007973 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010/WH/9989025731 | REPAIR AND MAINTENACE OF WATER CHANNEL AT PATIALA ZOO VILLAGE KHERI JATTAN | 2755 | 2609010000NRG24270720230177116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2609007_270723APB_FTO_37929 | 177116 |
| 2609010WL0010112 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010/WH/9989025731 | REPAIR AND MAINTENACE OF WATER CHANNEL AT PATIALA ZOO VILLAGE KHERI JATTAN | 2755 | 2609010000NRG24170820230216480 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 216480 |