| 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. |
| 2608001WL001645 | PB-08-001-022-001/37 | 2 | CHACHALA | 2608001022/RS/9989007319 | CONSTRUCTION OF COMMUNITY SAINITARY TOILET 70 % WATER SANITATION AND 30 % FC VILL MOJOWAL | 639 | 2608001000NRG23150620220018899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2608001_150622APB_FTO_17630 | 18899 |
| 2608001WL0003070 | PB-08-001-022-001/37 | 2 | CHACHALA | 2608001022/RS/9989007319 | CONSTRUCTION OF COMMUNITY SAINITARY TOILET 70 % WATER SANITATION AND 30 % FC VILL MOJOWAL | 639 | 2608001000NRG23180720220038968 | Processed | | 27/07/2022 | PB2608001_210722FTO_33694 | 38968 |