| 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. |
| 2609010WL005284 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010/WH/9989025731 | REPAIR AND MAINTENACE OF WATER CHANNEL AT PATIALA ZOO VILLAGE KHERI JATTAN | 1776 | 2609010000NRG24260620230127548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_270623APB_FTO_26787 | 127548 |
| 2609010WL0007715 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010/WH/9989025731 | REPAIR AND MAINTENACE OF WATER CHANNEL AT PATIALA ZOO VILLAGE KHERI JATTAN | 1776 | 2609010000NRG24260720230174128 | Processed | | 01/08/2023 | PB2609007_270723FTO_37930 | 174128 |