| 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. |
| 2618003WL005476 | PB-18-003-091-001/194 | 1 | Bhago | 2618003091/IC/108118 | Repair and Maintenance & clearing of weed jalla of Nirwana branch RD 0-24000 at village Sanipur | 6164 | 2618003000NRG24120720230133234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2618003_120723APB_FTO_31749 | 133234 |
| 2618003WL0006289 | PB-18-003-091-001/194 | 1 | Bhago | 2618003091/IC/108118 | Repair and Maintenance & clearing of weed jalla of Nirwana branch RD 0-24000 at village Sanipur | 6164 | 2618003000NRG24240720230150707 | Processed | | 28/07/2023 | PB2618003_240723FTO_36438 | 150707 |