| 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. |
| 2620015WL012422 | PB-20-015-003-001/52 | 1 | BOHAR SINGH | 2620015068/RC/9989084929 | berm work Amarkot to rajoke 10.30 km | 8024 | 2620015000NRG24310320240244795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2620015_310324APB_FTO_97048 | 244795 |
| 2620015WL0013557 | PB-20-015-003-001/52 | 1 | BOHAR SINGH | 2620015068/RC/9989084929 | berm work Amarkot to rajoke 10.30 km | 8024 | 2620015000NRG24070520240255263 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 255263 |
| 2620015WL0013718 | PB-20-015-003-001/52 | 1 | BOHAR SINGH | 2620015068/RC/9989084929 | berm work Amarkot to rajoke 10.30 km | 8024 | 2620015000NRG24200620240256235 | Yet to be process | | | | 256235 |