| 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. |
| 2609005WL000565 | PB-09-005-071-001/138 | 1 | NAVJEET KAUR | 2609005071/WH/9989017432 | Renovation of pond near SC shamshanghat at faridpur going road at jhansla | 160 | 2609005000NRG23220420220006920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2609005_220422APB_FTO_3180 | 6920 |
| 2609005WL0001733 | PB-09-005-071-001/138 | 1 | NAVJEET KAUR | 2609005071/WH/9989017432 | Renovation of pond near SC shamshanghat at faridpur going road at jhansla | 160 | 2609005000NRG23150520220022477 | Processed | | 26/05/2022 | PB2609005_160522FTO_8228 | 22477 |