| 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. |
| 2609007WL002191 | PB-09-007-067-001/44 | 2 | ASHA | 2609007/LD/9989023200 | CLEANING OF VEGETATION GROWTH BW KM24 NEAR PATIALA RAILWAY STATION TO KM41 LXING X BOTH SIDE BIBPUR | 582 | 2609007000NRG23200520220029065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609007_200522APB_FTO_9620 | 29065 |
| 2609007WL0003099 | PB-09-007-067-001/44 | 2 | ASHA | 2609007/LD/9989023200 | CLEANING OF VEGETATION GROWTH BW KM24 NEAR PATIALA RAILWAY STATION TO KM41 LXING X BOTH SIDE BIBPUR | 582 | 2609007000NRG23040620220052323 | Processed | | 11/06/2022 | PB2609007_060622FTO_13865 | 52323 |