| 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. |
| 2608002WL011112 | PB-08-002-016-001/11 | 1 | SADA RAM | 2608002016/FP/9989036230 | CLEANING AND DEEPING OF SESIONAL DRAIN AT VILLAGE BARWA | 5107 | 2608002000NRG23310320230145172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2608002_050423APB_FTO_926 | 145172 |
| 2608002WL0011327 | PB-08-002-016-001/11 | 1 | SADA RAM | 2608002016/FP/9989036230 | CLEANING AND DEEPING OF SESIONAL DRAIN AT VILLAGE BARWA | 5107 | 2608002000NRG23180520230147045 | Processed | | 06/11/2023 | PB2608002_010923FTO_49603 | 147045 |