| 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. |
| 2614005WL007736 | PB-14-005-020-001/32 | 1 | Taro | 2614005020/LD/9989069510 | Road side berm at vill Chak lai baksah | 3823 | 2614005000NRG24041220230124163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2614005_041223APB_FTO_73230 | 124163 |
| 2614005WL0008724 | PB-14-005-020-001/32 | 1 | Taro | 2614005020/LD/9989069510 | Road side berm at vill Chak lai baksah | 3823 | 2614005000NRG24291220230138337 | Processed | | 09/03/2024 | PB2614005_291223FTO_81019 | 138337 |