| 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. |
| 2614005WL011572 | PB-14-005-051-001/105 | 1 | Piari | 2614005051/LD/9989070446 | ROAD SIDE BERM MAIN TO BEGUMPUR ROAD AT VILL KARAIM | 6056 | 2614005000NRG24310320240176574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614005_310324APB_FTO_96966 | 176574 |
| 2614005WL0011924 | PB-14-005-051-001/105 | 1 | Piari | 2614005051/LD/9989070446 | ROAD SIDE BERM MAIN TO BEGUMPUR ROAD AT VILL KARAIM | 6056 | 2614005000NRG24250420240179197 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179197 |