| 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. |
| 2609011WL009565 | PB-09-011-043-001/219 | 1 | pargat singh | 2609011043/LD/9989063860 | Land leveling of animal hospital/HARYOU KHURD | 3785 | 2609011000NRG24120820230205754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609011_120823APB_FTO_43516 | 205754 |
| 2609011WL0010557 | PB-09-011-043-001/219 | 1 | pargat singh | 2609011043/LD/9989063860 | Land leveling of animal hospital/HARYOU KHURD | 3785 | 2609011000NRG24220820230225590 | Processed | | 28/08/2023 | PB2609011_220823FTO_46554 | 225590 |