| 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. |
| 2609007WL015895 | 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 | 4918 | 2609007000NRG23301120220251303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2609007_301122APB_FTO_85160 | 251303 |
| 2609007WL0016753 | 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 | 4918 | 2609007000NRG23091220220263078 | Processed | | 20/12/2022 | PB2609007_091222FTO_88838 | 263078 |