| 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. |
| 2608001WL003664 | PB-08-001-024-001/44 | 1 | SAT PAL | 2608001024/LD/9989065698 | CLEANING AND DRESSING OF ROAD BERM SUREWAL 2 | 2776 | 2608001000NRG24030820230056890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2608001_030823APB_FTO_40385 | 56890 |
| 2608001WL0004450 | PB-08-001-024-001/44 | 1 | SAT PAL | 2608001024/LD/9989065698 | CLEANING AND DRESSING OF ROAD BERM SUREWAL 2 | 2776 | 2608001000NRG24200820230071723 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71723 |