| 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. |
| 2608001WL008488 | PB-08-001-066-001/34 | 1 | RANO | 2608001167/LD/9989035531 | CLEANING AND DRESSING OF ROA BERMS VILL JINDWARI SAINI MAJRAD | 4685 | 2608001000NRG23061220220105744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2608001_061222APB_FTO_87434 | 105744 |
| 2608001WL0008713 | PB-08-001-066-001/34 | 1 | RANO | 2608001167/LD/9989035531 | CLEANING AND DRESSING OF ROA BERMS VILL JINDWARI SAINI MAJRAD | 4685 | 2608001000NRG23151220220108365 | Processed | | 21/12/2022 | PB2608001_151222FTO_90616 | 108365 |