| 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. |
| 2609007WL014043 | PB-09-007-067-001/44 | 2 | ASHA | 2609007/IC/94689 | REPAIR AND MAINTENACE OF IRREGATION CANAL BHAKRA CANAL RD 306500 TO 31280 VILLAGE KAKRALA | 4442 | 2609007000NRG23101120220227442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2609007_101122APB_FTO_78368 | 227442 |
| 2609007WL0015327 | PB-09-007-067-001/44 | 2 | ASHA | 2609007/IC/94689 | REPAIR AND MAINTENACE OF IRREGATION CANAL BHAKRA CANAL RD 306500 TO 31280 VILLAGE KAKRALA | 4442 | 2609007000NRG23231120220243649 | Processed | | 01/12/2022 | PB2609007_241122FTO_83089 | 243649 |