| 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. |
| 2614004WL003684 | PB-14-004-084-001/159 | 1 | Reena rani | 2614004084/DP/130162 | ESTIMATE FOR ROAD SIDE PLANTATION AT VILLAGE SANDWAN | 1707 | 2614004000NRG24280720230060502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2614004_280723APB_FTO_38295 | 60502 |
| 2614004WL0005167 | PB-14-004-084-001/159 | 1 | Reena rani | 2614004084/DP/130162 | ESTIMATE FOR ROAD SIDE PLANTATION AT VILLAGE SANDWAN | 1707 | 2614004000NRG24080920230083388 | Processed | | 07/11/2023 | PB2614004_080923FTO_50953 | 83388 |