| 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. |
| 2609011WL022552 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/AV/9989042966 | Const of Panchayat Bhawan Building for community /HARYOU KHURD | 8465 | 2609011000NRG24110120240466097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_120124APB_FTO_83590 | 466097 |
| 2609011WL0028245 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/AV/9989042966 | Const of Panchayat Bhawan Building for community /HARYOU KHURD | 8465 | 2609011000NRG24050420240574310 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 574310 |