| 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. |
| 2614005WL004530 | PB-14-005-020-001/32 | 1 | Taro | 2614005065/FP/9989037728 | Estimte for Repair & Strentgheting of 1-r rd between 85000-RD-105000 at vill mahdipur | 2256 | 2614005000NRG24180820230073326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2614005_180823APB_FTO_45244 | 73326 |
| 2614005WL0004909 | PB-14-005-020-001/32 | 1 | Taro | 2614005065/FP/9989037728 | Estimte for Repair & Strentgheting of 1-r rd between 85000-RD-105000 at vill mahdipur | 2256 | 2614005000NRG24010920230079014 | Processed | | 07/11/2023 | PB2614005_050923FTO_50293 | 79014 |