| 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. |
| 2614005WL007552 | PB-14-005-087-001/111 | 1 | Piaro | 2614005087/WH/9989022638 | Cons. of Sanjha Jal Talaab at village Saloh | 3592 | 2614005000NRG23161220220092841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2614005_161222APB_FTO_91324 | 92841 |
| 2614005WL0010424 | PB-14-005-087-001/111 | 1 | Piaro | 2614005087/WH/9989022638 | Cons. of Sanjha Jal Talaab at village Saloh | 3592 | 2614005000NRG23150520230135443 | Processed | | 19/05/2023 | PB2614005_150523FTO_10513 | 135443 |