| 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. |
| 2609007WL015363 | 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 | 4621 | 2609007000NRG23231120220243946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2609007_241122APB_FTO_83087 | 243946 |
| 2609007WL0016704 | 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 | 4621 | 2609007000NRG23081220220262337 | Processed | | 20/12/2022 | PB2609007_081222FTO_88512 | 262337 |