| 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. |
| 2609005WL012925 | PB-09-005-066-001/84 | 1 | HARBANS KAUR | 2609005/FP/9989037848 | Earthwork filling laying 25 cm layer breaking clods of nallah Pachisd RD49000 to 59000 | 4301 | 2609005000NRG24190920230273929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609005_190923APB_FTO_53898 | 273929 |
| 2609005WL0017759 | PB-09-005-066-001/84 | 1 | HARBANS KAUR | 2609005/FP/9989037848 | Earthwork filling laying 25 cm layer breaking clods of nallah Pachisd RD49000 to 59000 | 4301 | 2609005000NRG24171120230372110 | Processed | | 01/01/2024 | PB2609005_171123FTO_69358 | 372110 |