| 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. |
| 2608001WL006565 | PB-08-001-022-001/37 | 2 | CHACHALA | 2608001022/LD/9989064907 | CLEANING AND DRESSING OF ROAD BERM VILL MOJOWAL | 5263 | 2608001000NRG24280920230107750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_280923APB_FTO_56684 | 107750 |
| 2608001WL0008688 | PB-08-001-022-001/37 | 2 | CHACHALA | 2608001022/LD/9989064907 | CLEANING AND DRESSING OF ROAD BERM VILL MOJOWAL | 5263 | 2608001000NRG24201120230139413 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139413 |