| 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. |
| 2609004WL025304 | PB-09-004-021-001/80 | 1 | Harpreet Kaur | 2609004021/WH/9989025856 | Renovation of traditional water bodies primery school near at Faridpur jattan | 8042 | 2609004000NRG24040320240524839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_050324APB_FTO_91001 | 524839 |
| 2609004WL0028912 | PB-09-004-021-001/80 | 1 | Harpreet Kaur | 2609004021/WH/9989025856 | Renovation of traditional water bodies primery school near at Faridpur jattan | 8042 | 2609004000NRG24240420240576932 | Processed | | 04/05/2024 | PB2609004_250424FTO_3701 | 576932 |