| 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. |
| 2609007WL002834 | 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 | 1426 | 2609007000NRG24290520230062281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_290523APB_FTO_15074 | 62281 |
| 2609007WL0004102 | 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 | 1426 | 2609007000NRG24130620230096448 | Processed | | 17/06/2023 | PB2609007_130623FTO_21227 | 96448 |