| 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. |
| 2609011WL006137 | PB-09-011-043-001/219 | 1 | pargat singh | 2609011043/LD/9989062323 | Land leveling of Panchayati zameen /HARYOU KHURD | 2599 | 2609011000NRG24060720230145072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609011_060723APB_FTO_30153 | 145072 |
| 2609011WL0007335 | PB-09-011-043-001/219 | 1 | pargat singh | 2609011043/LD/9989062323 | Land leveling of Panchayati zameen /HARYOU KHURD | 2599 | 2609011000NRG24190720230166987 | Processed | | 28/07/2023 | PB2609011_190723FTO_34877 | 166987 |