| 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. |
| 2609004WL000260 | PB-09-004-021-001/23 | 1 | Jagir Kaur | 2609004021/RC/9989085401 | Katcha Rasta land leveling khere to by SYL at Faridpur jattana | 188 | 2609004000NRG24180420230005398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609004_180423APB_FTO_3429 | 5398 |
| 2609004WL0001975 | PB-09-004-021-001/23 | 1 | Jagir Kaur | 2609004021/RC/9989085401 | Katcha Rasta land leveling khere to by SYL at Faridpur jattana | 188 | 2609004000NRG24190520230044140 | Processed | | 25/05/2023 | PB2609004_190523FTO_12318 | 44140 |