| 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. |
| 2614005WL005550 | PB-14-005-041-001/47 | 2 | Giano | 2614005041/LD/9989066898 | Road Side Berm Clearence at vill Jethu Mazara | 2590 | 2614005000NRG24190920230090381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_190923APB_FTO_53709 | 90381 |
| 2614005WL0007364 | PB-14-005-041-001/47 | 2 | Giano | 2614005041/LD/9989066898 | Road Side Berm Clearence at vill Jethu Mazara | 2590 | 2614005000NRG24221120230119990 | Processed | | 01/01/2024 | PB2614005_281123FTO_71570 | 119990 |