| 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. |
| 2614004WL010332 | PB-14-004-078-001/62 | 1 | Rani | 2614004078/DP/132631 | ESTIMATE FOR PLANTATION AT VILLAGE PADDI MATWALI | 5524 | 2614004000NRG24220220240159203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2614004_220224APB_FTO_88921 | 159203 |
| 2614004WL0011842 | PB-14-004-078-001/62 | 1 | Rani | 2614004078/DP/132631 | ESTIMATE FOR PLANTATION AT VILLAGE PADDI MATWALI | 5524 | 2614004000NRG24220420240179058 | Processed | | 29/04/2024 | PB2614004_220424FTO_2705 | 179058 |