| 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. |
| 2608002WL000308 | PB-08-002-016-001/11 | 1 | SADA RAM | 2608002016/RC/9989081059 | CONSTRUCTION OF STREET AT VILLAGE BARWA | 98 | 2608002000NRG24020520230003653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2608002_020523APB_FTO_6781 | 3653 |
| 2608002WL0001123 | PB-08-002-016-001/11 | 1 | SADA RAM | 2608002016/RC/9989081059 | CONSTRUCTION OF STREET AT VILLAGE BARWA | 98 | 2608002000NRG24040620230012710 | Processed | | 11/07/2023 | PB2608002_300623FTO_28277 | 12710 |