| 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. |
| 2614005WL003707 | PB-14-005-041-001/87 | 1 | Shindo | 2614005041/LD/9989035978 | Road side berm at vill Jethu Mazara | 1859 | 2614005000NRG24310720230060862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2614005_010823APB_FTO_39762 | 60862 |
| 2614005WL0004211 | PB-14-005-041-001/87 | 1 | Shindo | 2614005041/LD/9989035978 | Road side berm at vill Jethu Mazara | 1859 | 2614005000NRG24110820230068267 | Rejected | Account closed | 19/08/2023 | PB2614005_110823FTO_43279 | 68267 |
| 2614005WL0006439 | PB-14-005-041-001/87 | 1 | Shindo | 2614005041/LD/9989035978 | Road side berm at vill Jethu Mazara | 1859 | 2614005000NRG24191020230107024 | Processed | | 22/11/2023 | PB2614005_191023FTO_62484 | 107024 |