| 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. |
| 2614004WL011082 | PB-14-004-070-001/145 | 1 | Shaveena | 2614004070/LD/9989070778 | LAND DEVELOPMENT WORK IN SCHOOL VILLAGE MAZARI | 5996 | 2614004000NRG24200320240169607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614004_200324APB_FTO_94306 | 169607 |
| 2614004WL0012012 | PB-14-004-070-001/145 | 1 | Shaveena | 2614004070/LD/9989070778 | LAND DEVELOPMENT WORK IN SCHOOL VILLAGE MAZARI | 5996 | 2614004000NRG24020520240179440 | Processed | | 07/05/2024 | PB2614004_020524FTO_4667 | 179440 |