| 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. |
| 2607003WL015755 | PB-07-003-073-001/3 | 1 | Tarsem Singh | 2607003096/IC/105816 | Estimate for Jungle Clearance-Namoli Haar | 2212 | 2607003000NRG24081220230142693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607003_081223APB_FTO_75231 | 142693 |
| 2607003WL0017007 | PB-07-003-073-001/3 | 1 | Tarsem Singh | 2607003096/IC/105816 | Estimate for Jungle Clearance-Namoli Haar | 2212 | 2607003000NRG24090120240153314 | Processed | | 31/03/2024 | PB2607003_090124FTO_82839 | 153314 |