| 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. |
| 2614005WL003539 | PB-14-005-087-001/111 | 1 | Piaro | 2614005087/LD/9989065944 | Road Side Berm at Village Saloh | 1807 | 2614005000NRG24250720230058396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2614005_250723APB_FTO_36974 | 58396 |
| 2614005WL0003760 | PB-14-005-087-001/111 | 1 | Piaro | 2614005087/LD/9989065944 | Road Side Berm at Village Saloh | 1807 | 2614005000NRG24010820230061419 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61419 |