| 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. |
| 2609005WL002219 | PB-09-005-071-001/138 | 1 | NAVJEET KAUR | 2609005071/WH/9989017432 | Renovation of pond near SC shamshanghat at faridpur going road at jhansla | 533 | 2609005000NRG23210520220029677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609005_210522APB_FTO_9762 | 29677 |
| 2609005WL0003135 | PB-09-005-071-001/138 | 1 | NAVJEET KAUR | 2609005071/WH/9989017432 | Renovation of pond near SC shamshanghat at faridpur going road at jhansla | 533 | 2609005000NRG23040620220052904 | Processed | | 16/06/2022 | PB2609005_110622FTO_16502 | 52904 |