| 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. |
| 2609004WL009384 | PB-09-004-021-001/80 | 1 | Harpreet Kaur | 2609004021/WH/9989025856 | Renovation of traditional water bodies primery school near at Faridpur jattan | 2973 | 2609004000NRG24100820230202303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609004_100823APB_FTO_42893 | 202303 |
| 2609004WL0010439 | PB-09-004-021-001/80 | 1 | Harpreet Kaur | 2609004021/WH/9989025856 | Renovation of traditional water bodies primery school near at Faridpur jattan | 2973 | 2609004000NRG24220820230223290 | Processed | | 28/08/2023 | PB2609004_220823FTO_46164 | 223290 |