| 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. |
| 2609007WL022536 | 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 | 9040 | 2609007000NRG24110120240465830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609007_110124APB_FTO_83325 | 465830 |
| 2609007WL0028105 | 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 | 9040 | 2609007000NRG24050420240573427 | Processed | | 24/04/2024 | PB2609007_150424FTO_1719 | 573427 |