| 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. |
| 2614005WL003506 | PB-14-005-020-001/32 | 1 | Taro | 2614005020/LD/9989064134 | ROAD SIDE BERM AT VILLAGE CHAKILAAHI BAAKSH | 1784 | 2614005000NRG24240720230058085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2614005_240723APB_FTO_36499 | 58085 |
| 2614005WL0003792 | PB-14-005-020-001/32 | 1 | Taro | 2614005020/LD/9989064134 | ROAD SIDE BERM AT VILLAGE CHAKILAAHI BAAKSH | 1784 | 2614005000NRG24010820230061619 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61619 |