| 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. |
| 2609004WL010271 | PB-09-004-021-001/106 | 1 | Paramjit Kaur | 2609004021/WH/9989025856 | Renovation of traditional water bodies primery school near at Faridpur jattan | 3201 | 2609004000NRG24190820230219815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609004_190823APB_FTO_45532 | 219815 |
| 2609004WL0011280 | PB-09-004-021-001/106 | 1 | Paramjit Kaur | 2609004021/WH/9989025856 | Renovation of traditional water bodies primery school near at Faridpur jattan | 3201 | 2609004000NRG24310820230238099 | Processed | | 07/09/2023 | PB2609004_310823FTO_49253 | 238099 |