| 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. |
| 2609007WL022484 | PB-09-007-010-001/33 | 1 | TEJ KAUR | 2609007010/DP/133032 | ESTIMATE OF MAINTEANCE OF ORCHAD AT GOVT GARDEN BHEDPURA BLOCK PATIALA | 8917 | 2609007000NRG24100120240464712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609007_100124APB_FTO_83193 | 464712 |
| 2609007WL0028092 | PB-09-007-010-001/33 | 1 | TEJ KAUR | 2609007010/DP/133032 | ESTIMATE OF MAINTEANCE OF ORCHAD AT GOVT GARDEN BHEDPURA BLOCK PATIALA | 8917 | 2609007000NRG24050420240573408 | Processed | | 24/04/2024 | PB2609007_150424FTO_1719 | 573408 |