| 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. |
| 2608001WL004963 | PB-08-001-022-001/37 | 2 | CHACHALA | 2608001022/LD/9989064907 | CLEANING AND DRESSING OF ROAD BERM VILL MOJOWAL | 3862 | 2608001000NRG24290820230080509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2608001_290823APB_FTO_48286 | 80509 |
| 2608001WL0005410 | PB-08-001-022-001/37 | 2 | CHACHALA | 2608001022/LD/9989064907 | CLEANING AND DRESSING OF ROAD BERM VILL MOJOWAL | 3862 | 2608001000NRG24060920230088447 | Processed | | 07/11/2023 | PB2608001_060923FTO_50681 | 88447 |