| 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. |
| 2609011WL012046 | PB-09-011-023-001/419 | 1 | Ravina | 2609011023/LD/9989065872 | Land leveling of school Ground /DHABI GUJRAN | 4743 | 2609011000NRG24110920230252140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609011_110923APB_FTO_51631 | 252140 |
| 2609011WL0016980 | PB-09-011-023-001/419 | 1 | Ravina | 2609011023/LD/9989065872 | Land leveling of school Ground /DHABI GUJRAN | 4743 | 2609011000NRG24101120230366186 | Processed | | 01/01/2024 | PB2609011_101123FTO_68160 | 366186 |