| 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. |
| 2609011WL024310 | PB-09-011-023-001/419 | 1 | Ravina | 2609011023/LD/9989033817 | Land leveling of play ground /DHABI GUJRAN | 9067 | 2609011000NRG23280320230417145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2609011_280323APB_FTO_121009 | 417145 |
| 2609011WL0025276 | PB-09-011-023-001/419 | 1 | Ravina | 2609011023/LD/9989033817 | Land leveling of play ground /DHABI GUJRAN | 9067 | 2609011000NRG23090420230436055 | Processed | | 13/05/2023 | PB2609011_100423FTO_1406 | 436055 |