| 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. |
| 2609009WL012833 | PB-09-009-100-001/128 | 1 | HARVINDER KAUR | 2609009100/WH/9989027229 | Renovation of Pond Dhab near baba Baljati mandir at Vil Labana Taku27 | 8372 | 2609009000NRG24180920230271853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609013_180923APB_FTO_53380 | 271853 |
| 2609009WL0017304 | PB-09-009-100-001/128 | 1 | HARVINDER KAUR | 2609009100/WH/9989027229 | Renovation of Pond Dhab near baba Baljati mandir at Vil Labana Taku27 | 8372 | 2609009000NRG24151120230368339 | Processed | | 01/01/2024 | PB2609013_171123FTO_68995 | 368339 |