| 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. |
| 2614002WL010135 | PB-14-002-042-001/159 | 1 | SONIA | 2614002042/WH/9989023550 | RENOVATION OF POND AT VILLAGE MAZARA | 2854 | 2614002000NRG23100420230133369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614002_100423APB_FTO_1435 | 133369 |
| 2614002WL0010518 | PB-14-002-042-001/159 | 1 | SONIA | 2614002042/WH/9989023550 | RENOVATION OF POND AT VILLAGE MAZARA | 2854 | 2614002000NRG23240520230135576 | Processed | | 31/05/2023 | PB2614002_260523FTO_14255 | 135576 |