| 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. |
| 2607008WL011366 | PB-07-008-142-001/154 | 1 | kasmiri lal | 2607008087/RC/9989078413 | cONSTRUCTION OF STREET FROM MAIN ROAD TO bINEWAL(2022-23) | 1936 | 2607008000NRG23031120220110017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2607008_041122APB_FTO_76501 | 110017 |
| 2607008WL0011784 | PB-07-008-142-001/154 | 1 | kasmiri lal | 2607008087/RC/9989078413 | cONSTRUCTION OF STREET FROM MAIN ROAD TO bINEWAL(2022-23) | 1936 | 2607008000NRG23161120220112673 | Processed | | 25/11/2022 | PB2607008_171122FTO_80648 | 112673 |