| 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. |
| 2614004WL001319 | PB-14-004-077-001/72 | 1 | Manjit Kaur | 2614004077/DP/130565 | ESTIMATE FOR ROAD SITE PLANTATION AT VILLAGE PUNIAN | 827 | 2614004000NRG24250520230022661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2614004_250523APB_FTO_13681 | 22661 |
| 2614004WL0002297 | PB-14-004-077-001/72 | 1 | Manjit Kaur | 2614004077/DP/130565 | ESTIMATE FOR ROAD SITE PLANTATION AT VILLAGE PUNIAN | 827 | 2614004000NRG24190620230039078 | Processed | | 28/06/2023 | PB2614004_190623FTO_23328 | 39078 |