| 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. |
| 2609004WL018870 | PB-09-004-021-001/24 | 2 | Mahinder Kaur | 2609004021/WH/9989025856 | Renovation of traditional water bodies primery school near at Faridpur jattan | 5983 | 2609004000NRG24291120230393027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609004_291123APB_FTO_72133 | 393027 |
| 2609004WL0022232 | PB-09-004-021-001/24 | 2 | Mahinder Kaur | 2609004021/WH/9989025856 | Renovation of traditional water bodies primery school near at Faridpur jattan | 5983 | 2609004000NRG24060120240462203 | Processed | | 09/03/2024 | PB2609004_060124FTO_82439 | 462203 |