| 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. |
| 2609005WL016426 | PB-09-005-066-001/84 | 1 | HARBANS KAUR | 2609005131/RC/9989030309 | construction of street and drain for pipe line jangi colony at vill.guru angad dev colony SVC-2 | 5609 | 2609005000NRG24031120230355288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609005_031123APB_FTO_66409 | 355288 |
| 2609005WL0019303 | PB-09-005-066-001/84 | 1 | HARBANS KAUR | 2609005131/RC/9989030309 | construction of street and drain for pipe line jangi colony at vill.guru angad dev colony SVC-2 | 5609 | 2609005000NRG24011220230398276 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398276 |