| 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. |
| 2609011WL008942 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/LD/9989062323 | Land leveling of Panchayati zameen /HARYOU KHURD | 3607 | 2609011000NRG24070820230192404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609011_070823APB_FTO_41770 | 192404 |
| 2609011WL0009879 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/LD/9989062323 | Land leveling of Panchayati zameen /HARYOU KHURD | 3607 | 2609011000NRG24160820230211799 | Processed | | 24/08/2023 | PB2609011_160823FTO_44471 | 211799 |