| 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. |
| 2609004WL023447 | PB-09-004-021-001/24 | 2 | Mahinder Kaur | 2609004021/WH/9989026343 | Renovation of traditional water bodies tanky near at Faridpur jattan | 7554 | 2609004000NRG24270120240483362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609004_270124APB_FTO_85310 | 483362 |
| 2609004WL0028271 | PB-09-004-021-001/24 | 2 | Mahinder Kaur | 2609004021/WH/9989026343 | Renovation of traditional water bodies tanky near at Faridpur jattan | 7554 | 2609004000NRG24050420240574377 | Processed | | 24/04/2024 | PB2609004_090424FTO_1052 | 574377 |