| 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. |
| 2609010WL015388 | 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 | 4433 | 2609010000NRG23241120220244220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2609007_241122APB_FTO_83217 | 244220 |
| 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 | 4433 | 2609010000NRG23061220220258147 | Processed | | 10/12/2022 | PB2609007_061222FTO_87371 | 258147 |