| 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. |
| 2608001WL008985 | PB-08-001-022-001/37 | 2 | CHACHALA | 2608001022/LD/9989035613 | CLEANING AND DRESSING OF ROAD BERM VILL MOJOWAL 2022-23 | 4916 | 2608001000NRG23231220220111779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2608001_231222APB_FTO_93962 | 111779 |
| 2608001WL0009191 | PB-08-001-022-001/37 | 2 | CHACHALA | 2608001022/LD/9989035613 | CLEANING AND DRESSING OF ROAD BERM VILL MOJOWAL 2022-23 | 4916 | 2608001000NRG23020120230114259 | Processed | | 06/01/2023 | PB2608001_030123FTO_96855 | 114259 |