| 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. |
| 2609011WL007224 | PB-09-011-043-001/219 | 1 | pargat singh | 2609011043/LD/9989062323 | Land leveling of Panchayati zameen /HARYOU KHURD | 2798 | 2609011000NRG24180720230165681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609011_180723APB_FTO_34334 | 165681 |
| 2609011WL0008422 | PB-09-011-043-001/219 | 1 | pargat singh | 2609011043/LD/9989062323 | Land leveling of Panchayati zameen /HARYOU KHURD | 2798 | 2609011000NRG24010820230183778 | Processed | | 04/08/2023 | PB2609011_010823FTO_39748 | 183778 |