| 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. |
| 2609011WL005754 | PB-09-011-043-001/219 | 1 | pargat singh | 2609011043/LD/9989030035 | Land levelling of SC shamshanghat haryau khurd | 2240 | 2609011000NRG23050720220109478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609011_050722APB_FTO_27254 | 109478 |
| 2609011WL0006540 | PB-09-011-043-001/219 | 1 | pargat singh | 2609011043/LD/9989030035 | Land levelling of SC shamshanghat haryau khurd | 2240 | 2609011000NRG23180720220121102 | Processed | | 25/07/2022 | PB2609011_180722FTO_32113 | 121102 |