| 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. |
| 2614001WL005315 | PB-14-001-036-001/61 | 1 | Krishna Davi | 2614001036/LD/9989032525 | Road side berm gp to phambra road at vill kharkoowal | 2819 | 2614001000NRG24130920230085775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614001_130923APB_FTO_52078 | 85775 |
| 2614001WL0007243 | PB-14-001-036-001/61 | 1 | Krishna Davi | 2614001036/LD/9989032525 | Road side berm gp to phambra road at vill kharkoowal | 2819 | 2614001000NRG24211120230118854 | Processed | | 01/01/2024 | PB2614001_291123FTO_71860 | 118854 |