| 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. |
| 2609004WL011642 | PB-09-004-021-001/23 | 1 | Jagir Kaur | 2609004021/WH/9989025856 | Renovation of traditional water bodies primery school near at Faridpur jattan | 3465 | 2609004000NRG24040920230244318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609004_040923APB_FTO_50107 | 244318 |
| 2609004WL0016995 | PB-09-004-021-001/23 | 1 | Jagir Kaur | 2609004021/WH/9989025856 | Renovation of traditional water bodies primery school near at Faridpur jattan | 3465 | 2609004000NRG24101120230366224 | Processed | | 01/01/2024 | PB2609004_101123FTO_68217 | 366224 |