| 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. |
| 2620015WL010066 | PB-20-015-003-001/32 | 1 | KARAJ SINGH | 2620015068/RC/9989084929 | berm work Amarkot to rajoke 10.30 km | 3296 | 2620015000NRG23240320230135563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2620015_100423APB_FTO_1311 | 135563 |
| 2620015WL0010651 | PB-20-015-003-001/32 | 1 | KARAJ SINGH | 2620015068/RC/9989084929 | berm work Amarkot to rajoke 10.30 km | 3296 | 2620015000NRG23070620230141269 | Processed | | 24/04/2024 | PB2620015_130424FTO_1523 | 141269 |