| 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. |
| 2609011WL012444 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/LD/9989063859 | Land leveling of SC shamshanghat /HARYOU KHURD | 4908 | 2609011000NRG24130920230261908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609011_130923APB_FTO_52186 | 261908 |
| 2609011WL0016986 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/LD/9989063859 | Land leveling of SC shamshanghat /HARYOU KHURD | 4908 | 2609011000NRG24101120230366205 | Processed | | 01/01/2024 | PB2609011_101123FTO_68160 | 366205 |