| 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. |
| 2608001WL003279 | PB-08-001-101-001/9 | 2 | SANTOKHI | 2608001101/LD/9989065278 | CLEANING AND DRESSING OF ROAD BERMS MASSEWAL TO GHNOR BASS VILL MASSEWAL 23-24 | 2612 | 2608001000NRG24270720230049816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2608001_270723APB_FTO_37826 | 49816 |
| 2608001WL0003692 | PB-08-001-101-001/9 | 2 | SANTOKHI | 2608001101/LD/9989065278 | CLEANING AND DRESSING OF ROAD BERMS MASSEWAL TO GHNOR BASS VILL MASSEWAL 23-24 | 2612 | 2608001000NRG24030820230057330 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 57330 |