| 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. |
| 2614004WL006386 | PB-14-004-016-001/2 | 2 | Anju | 2614004016/RC/9989057681 | Site clearance and earth work vill bhato mazara to nagra road | 3003 | 2614004000NRG23041120220079004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2614004_041122APB_FTO_76735 | 79004 |
| 2614004WL0007477 | PB-14-004-016-001/2 | 2 | Anju | 2614004016/RC/9989057681 | Site clearance and earth work vill bhato mazara to nagra road | 3003 | 2614004000NRG23131220220092000 | Processed | | 20/12/2022 | PB2614004_131222FTO_90129 | 92000 |