| 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. |
| 2609004WL024410 | PB-09-004-021-001/80 | 1 | Harpreet Kaur | 2609004021/WH/9989026343 | Renovation of traditional water bodies tanky near at Faridpur jattan | 7833 | 2609004000NRG24160220240505246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609004_160224APB_FTO_88151 | 505246 |
| 2609004WL0028454 | PB-09-004-021-001/80 | 1 | Harpreet Kaur | 2609004021/WH/9989026343 | Renovation of traditional water bodies tanky near at Faridpur jattan | 7833 | 2609004000NRG24190420240575751 | Processed | | 29/04/2024 | PB2609004_190424FTO_2513 | 575751 |