| 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. |
| 2609011WL021135 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/LD/9989062323 | Land leveling of Panchayati zameen /HARYOU KHURD | 7854 | 2609011000NRG24211220230440701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609011_211223APB_FTO_79085 | 440701 |
| 2609011WL0026010 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/LD/9989062323 | Land leveling of Panchayati zameen /HARYOU KHURD | 7854 | 2609011000NRG24140320240539585 | Processed | | 20/04/2024 | PB2609011_140324FTO_93148 | 539585 |