| 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. |
| 2609005WL014253 | 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 | 4731 | 2609005000NRG24041020230306189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609005_041023APB_FTO_58374 | 306189 |
| 2609005WL0017782 | 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 | 4731 | 2609005000NRG24171120230372242 | Processed | | 01/01/2024 | PB2609005_171123FTO_69358 | 372242 |