| 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. |
| 2614004WL007915 | PB-14-004-070-001/145 | 1 | Shaveena | 2614004070/LD/9989036107 | ROAD SITE BERM AT VILLAGE MAZARI | 3742 | 2614004000NRG23301220220096701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2614004_301222APB_FTO_95965 | 96701 |
| 2614004WL0008778 | PB-14-004-070-001/145 | 1 | Shaveena | 2614004070/LD/9989036107 | ROAD SITE BERM AT VILLAGE MAZARI | 3742 | 2614004000NRG23230220230106900 | Processed | | 28/02/2023 | PB2614004_230223FTO_107564 | 106900 |