| 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. |
| 2609011WL022293 | PB-09-011-023-001/419 | 1 | Ravina | 2609011023/LD/9989065872 | Land leveling of school Ground /DHABI GUJRAN | 8390 | 2609011000NRG24080120240462644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_080124APB_FTO_82587 | 462644 |
| 2609011WL0028125 | PB-09-011-023-001/419 | 1 | Ravina | 2609011023/LD/9989065872 | Land leveling of school Ground /DHABI GUJRAN | 8390 | 2609011000NRG24050420240573526 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 573526 |