| 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. |
| 2609010WL018762 | 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 | 5360 | 2609010000NRG23301220220291256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2609007_301222APB_FTO_96074 | 291256 |
| 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 | 5360 | 2609010000NRG23310120230325480 | Processed | | 06/02/2023 | PB2609007_310123FTO_104828 | 325480 |