| 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. |
| 2608001WL008731 | PB-08-001-022-001/37 | 2 | CHACHALA | 2608001022/LD/9989035613 | CLEANING AND DRESSING OF ROAD BERM VILL MOJOWAL 2022-23 | 4688 | 2608001000NRG23151220220108506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2608001_151222APB_FTO_90613 | 108506 |
| 2608001WL0011321 | PB-08-001-022-001/37 | 2 | CHACHALA | 2608001022/LD/9989035613 | CLEANING AND DRESSING OF ROAD BERM VILL MOJOWAL 2022-23 | 4688 | 2608001000NRG23100520230147037 | Processed | | 25/05/2023 | PB2608001_210523FTO_12460 | 147037 |