| 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. |
| 2614004WL009194 | PB-14-004-016-001/70 | 1 | Gurmit | 2614004016/RC/9989057681 | Site clearance and earth work vill bhato mazara to nagra road | 4638 | 2614004000NRG23140320230113570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614004_140323APB_FTO_113034 | 113570 |
| 2614004WL0010265 | PB-14-004-016-001/70 | 1 | Gurmit | 2614004016/RC/9989057681 | Site clearance and earth work vill bhato mazara to nagra road | 4638 | 2614004000NRG23180420230135145 | Processed | | 17/05/2023 | PB2614004_180423FTO_3394 | 135145 |