| 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. |
| 2614005WL004864 | PB-14-005-087-001/111 | 1 | Piaro | 2614005087/LD/9989034122 | Road side berm at vill Saloh | 2260 | 2614005000NRG23190920220060092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2614005_190922APB_FTO_56663 | 60092 |
| 2614005WL0006400 | PB-14-005-087-001/111 | 1 | Piaro | 2614005087/LD/9989034122 | Road side berm at vill Saloh | 2260 | 2614005000NRG23041120220079067 | Processed | | 11/11/2022 | PB2614005_041122FTO_76873 | 79067 |