| 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. |
| 2614004WL005880 | PB-14-004-078-001/62 | 1 | Rani | 2614004078/DP/132631 | ESTIMATE FOR PLANTATION AT VILLAGE PADDI MATWALI | 3006 | 2614004000NRG24041020230096473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614004_041023APB_FTO_58087 | 96473 |
| 2614004WL0007300 | PB-14-004-078-001/62 | 1 | Rani | 2614004078/DP/132631 | ESTIMATE FOR PLANTATION AT VILLAGE PADDI MATWALI | 3006 | 2614004000NRG24221120230119345 | Processed | | 01/01/2024 | PB2614004_221123FTO_70527 | 119345 |