| 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. |
| 2609010WL017906 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010/WH/9989020760 | MTC&REPAIR OF WATER CHANNEL UNDER MGNERAGA SCHEME FOR (22-23) PATIALA ZOO | 5130 | 2609010000NRG23211220220278352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609007_211222APB_FTO_93163 | 278352 |
| 2609010WL0019250 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010/WH/9989020760 | MTC&REPAIR OF WATER CHANNEL UNDER MGNERAGA SCHEME FOR (22-23) PATIALA ZOO | 5130 | 2609010000NRG23050120230297720 | Rejected | No Such Account | 13/01/2023 | PB2609007_090123FTO_98696 | 297720 |
| 2609010WL0021082 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010/WH/9989020760 | MTC&REPAIR OF WATER CHANNEL UNDER MGNERAGA SCHEME FOR (22-23) PATIALA ZOO | 5130 | 2609010000NRG23310120230325479 | Processed | | 06/02/2023 | PB2609007_310123FTO_104828 | 325479 |