| 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. |
| 2607005WL018340 | PB-07-005-071-001/55 | 1 | GURMIT KAUR | 2607005120/DP/139558 | Estimate of Earth work & Plantation DFO(Mussa)2023-24 | 4136 | 2607005000NRG24040320240166379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607005_040324APB_FTO_90836 | 166379 |
| 2607005WL0019980 | PB-07-005-071-001/55 | 1 | GURMIT KAUR | 2607005120/DP/139558 | Estimate of Earth work & Plantation DFO(Mussa)2023-24 | 4136 | 2607005000NRG24250420240183649 | Processed | | 02/05/2024 | PB2607005_250424FTO_3497 | 183649 |