| 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. |
| 2614004WL003080 | PB-14-004-077-001/45 | 1 | Simro | 2614004077/DP/130565 | ESTIMATE FOR ROAD SITE PLANTATION AT VILLAGE PUNIAN | 1598 | 2614004000NRG24100720230051633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614004_100723APB_FTO_31018 | 51633 |
| 2614004WL0003755 | PB-14-004-077-001/45 | 1 | Simro | 2614004077/DP/130565 | ESTIMATE FOR ROAD SITE PLANTATION AT VILLAGE PUNIAN | 1598 | 2614004000NRG24010820230061411 | Processed | | 04/08/2023 | PB2614004_010823FTO_39514 | 61411 |