| 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. |
| 2609011WL013338 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/LD/9989062323 | Land leveling of Panchayati zameen /HARYOU KHURD | 5181 | 2609011000NRG24230920230283663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_230923APB_FTO_55273 | 283663 |
| 2609011WL0017876 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/LD/9989062323 | Land leveling of Panchayati zameen /HARYOU KHURD | 5181 | 2609011000NRG24171120230372767 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 372767 |