| 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. |
| 2614005WL004410 | PB-14-005-020-001/32 | 1 | Taro | 2614005093/FP/9989035813 | Const.of series of stud RD 82580 to 82680 at VIll TAJOWAL | 2076 | 2614005000NRG23060920220054263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2614005_060922APB_FTO_51607 | 54263 |
| 2614005WL0004974 | PB-14-005-020-001/32 | 1 | Taro | 2614005093/FP/9989035813 | Const.of series of stud RD 82580 to 82680 at VIll TAJOWAL | 2076 | 2614005000NRG23210920220061365 | Processed | | 26/10/2022 | PB2614005_210922FTO_57871 | 61365 |