| 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. |
| 2608003WL004623 | PB-08-003-066-001/31 | 1 | Kulwinder Kaur | 2608003066/DP/130646 | Estimate for the NEW PLANTATION GP Land ( RURKI HEERAN ) 2022/2023 | 2404 | 2608003000NRG24220820230074400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2608003_230823APB_FTO_47025 | 74400 |
| 2608003WL0005061 | PB-08-003-066-001/31 | 1 | Kulwinder Kaur | 2608003066/DP/130646 | Estimate for the NEW PLANTATION GP Land ( RURKI HEERAN ) 2022/2023 | 2404 | 2608003000NRG24300820230082350 | Processed | | 07/09/2023 | PB2608003_300823FTO_48768 | 82350 |