| 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. |
| 2609010WL015918 | 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 | 4627 | 2609010000NRG23301120220251765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2609007_301122APB_FTO_85219 | 251765 |
| 2609010WL0016756 | 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 | 4627 | 2609010000NRG23091220220263105 | Processed | | 20/12/2022 | PB2609007_091222FTO_88854 | 263105 |