| 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. |
| 2609011WL024822 | PB-09-011-023-001/419 | 1 | Ravina | 2609011023/LD/9989065870 | Land leveling of PlayGround /DHABI GUJRAN | 9399 | 2609011000NRG24260220240514323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609011_260224APB_FTO_89332 | 514323 |
| 2609011WL0028597 | PB-09-011-023-001/419 | 1 | Ravina | 2609011023/LD/9989065870 | Land leveling of PlayGround /DHABI GUJRAN | 9399 | 2609011000NRG24220420240576020 | Processed | | 30/04/2024 | PB2609011_220424FTO_2600 | 576020 |