| 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. |
| 2609004WL026940 | PB-09-004-021-001/80 | 1 | Harpreet Kaur | 2609004021/WH/9989026343 | Renovation of traditional water bodies tanky near at Faridpur jattan | 8504 | 2609004000NRG24210320240553630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_210324APB_FTO_94772 | 553630 |
| 2609004WL0028912 | PB-09-004-021-001/80 | 1 | Harpreet Kaur | 2609004021/WH/9989026343 | Renovation of traditional water bodies tanky near at Faridpur jattan | 8504 | 2609004000NRG24240420240576931 | Processed | | 04/05/2024 | PB2609004_250424FTO_3701 | 576931 |