| 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. |
| 2609010WL013762 | 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 | 4150 | 2609010000NRG23091120220224755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2609007_091122APB_FTO_77921 | 224755 |
| 2609010WL0015071 | 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 | 4150 | 2609010000NRG23221120220240829 | Rejected | No Such Account | 02/12/2022 | PB2609007_241122FTO_83089 | 240829 |
| 2609010WL0016384 | 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 | 4150 | 2609010000NRG23061220220258146 | Processed | | 14/12/2022 | PB2609007_061222FTO_87706 | 258146 |