| 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. |
| 2609007WL003590 | 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 | 1805 | 2609007000NRG24070620230085097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609007_070623APB_FTO_18781 | 85097 |
| 2609007WL0005835 | 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 | 1805 | 2609007000NRG24030720230138811 | Processed | | 17/07/2023 | PB2609007_030723FTO_28570 | 138811 |