| 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. |
| 2609007WL007359 | 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 | 2641 | 2609007000NRG23280720220133895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2609007_280722APB_FTO_35998 | 133895 |
| 2609007WL0010738 | 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 | 2641 | 2609007000NRG23140920220187234 | Processed | | 21/10/2022 | PB2609007_140922FTO_54946 | 187234 |