| 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. |
| 2609009WL015550 | PB-09-009-100-001/128 | 1 | HARVINDER KAUR | 2609009100/WH/9989027229 | Renovation of Pond Dhab near baba Baljati mandir at Vil Labana Taku27 | 10056 | 2609009000NRG24231020230336104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609013_231023APB_FTO_63103 | 336104 |
| 2609009WL0019436 | PB-09-009-100-001/128 | 1 | HARVINDER KAUR | 2609009100/WH/9989027229 | Renovation of Pond Dhab near baba Baljati mandir at Vil Labana Taku27 | 10056 | 2609009000NRG24041220230400316 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400316 |