| 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. |
| 2614005WL009717 | PB-14-005-020-001/32 | 1 | Taro | 2614005093/FP/9989038057 | Estimate for Const Revetment(Gabian Structure)Upstream spur of RD79500of 1-R Band Along vill tajowal | 4831 | 2614005000NRG24310120240150265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614005_310124APB_FTO_85828 | 150265 |
| 2614005WL0011769 | PB-14-005-020-001/32 | 1 | Taro | 2614005093/FP/9989038057 | Estimate for Const Revetment(Gabian Structure)Upstream spur of RD79500of 1-R Band Along vill tajowal | 4831 | 2614005000NRG24150420240178894 | Processed | | 29/04/2024 | PB2614005_190424FTO_2469 | 178894 |