| 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. |
| 2608001WL007279 | PB-08-001-022-001/42 | 1 | RAMLO | 2608001022/LD/9989035613 | CLEANING AND DRESSING OF ROAD BERM VILL MOJOWAL 2022-23 | 3903 | 2608001000NRG23041120220093550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2608001_041122APB_FTO_76589 | 93550 |
| 2608001WL0007784 | PB-08-001-022-001/42 | 1 | RAMLO | 2608001022/LD/9989035613 | CLEANING AND DRESSING OF ROAD BERM VILL MOJOWAL 2022-23 | 3903 | 2608001000NRG23181120220098350 | Processed | | 25/11/2022 | PB2608001_181122FTO_81096 | 98350 |