| 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. |
| 2614005WL009969 | PB-14-005-084-001/33 | 1 | Taro | 2614005084/LD/9989069509 | Road side berm at vill Sheikhupur Bag | 5057 | 2614005000NRG24080220240154067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614005_090224APB_FTO_87203 | 154067 |
| 2614005WL0011758 | PB-14-005-084-001/33 | 1 | Taro | 2614005084/LD/9989069509 | Road side berm at vill Sheikhupur Bag | 5057 | 2614005000NRG24090420240178867 | Processed | | 24/04/2024 | PB2614005_090424FTO_1029 | 178867 |