| 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. |
| 2609011WL003966 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/LD/9989062323 | Land leveling of Panchayati zameen /HARYOU KHURD | 1592 | 2609011000NRG24120620230092377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609011_150623APB_FTO_22303 | 92377 |
| 2609011WL0005218 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/LD/9989062323 | Land leveling of Panchayati zameen /HARYOU KHURD | 1592 | 2609011000NRG24250620230126000 | Processed | | 14/07/2023 | PB2609011_260623FTO_26054 | 126000 |