| 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. |
| 2609004WL024906 | PB-09-004-021-001/23 | 1 | Jagir Kaur | 2609004021/WH/9989025856 | Renovation of traditional water bodies primery school near at Faridpur jattan | 7937 | 2609004000NRG24260220240515733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609004_260224APB_FTO_89454 | 515733 |
| 2609004WL0028557 | PB-09-004-021-001/23 | 1 | Jagir Kaur | 2609004021/WH/9989025856 | Renovation of traditional water bodies primery school near at Faridpur jattan | 7937 | 2609004000NRG24210420240575935 | Processed | | 29/04/2024 | PB2609004_210424FTO_2590 | 575935 |