| 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. |
| 2609004WL001121 | PB-09-004-021-001/80 | 1 | Harpreet Kaur | 2609004021/WH/9989016800 | Renovation of Traditional water Bodies near shamshanght at Faridpur Jattan | 390 | 2609004000NRG23040520220012856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609004_040522APB_FTO_5660 | 12856 |
| 2609004WL0002222 | PB-09-004-021-001/80 | 1 | Harpreet Kaur | 2609004021/WH/9989016800 | Renovation of Traditional water Bodies near shamshanght at Faridpur Jattan | 390 | 2609004000NRG23210520220029744 | Processed | | 26/05/2022 | PB2609004_210522FTO_9770 | 29744 |