| 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. |
| 2609011WL018792 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/LD/9989062323 | Land leveling of Panchayati zameen /HARYOU KHURD | 7099 | 2609011000NRG24291120230391311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_291123APB_FTO_72020 | 391311 |
| 2609011WL0022252 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/LD/9989062323 | Land leveling of Panchayati zameen /HARYOU KHURD | 7099 | 2609011000NRG24060120240462388 | Processed | | 31/03/2024 | PB2609011_080124FTO_82588 | 462388 |