| 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. |
| 2610013WL002221 | PB-10-013-009-001/201 | 1 | Rajo | 2610013009/FP/9989035236 | Clearance and Resectioning of weed Jalla,della, sarkanda etcR.d 0-24500 Gp Bushara 2022-23 | 854 | 2610013000NRG23070620220042059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2610013_070622APB_FTO_14370 | 42059 |
| 2610013WL0002999 | PB-10-013-009-001/201 | 1 | Rajo | 2610013009/FP/9989035236 | Clearance and Resectioning of weed Jalla,della, sarkanda etcR.d 0-24500 Gp Bushara 2022-23 | 854 | 2610013000NRG23170620220062887 | Processed | | 08/07/2022 | PB2610013_280622FTO_24141 | 62887 |