| 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. |
| 2614004WL000847 | PB-14-004-077-001/72 | 1 | Manjit Kaur | 2614004077/DP/130565 | ESTIMATE FOR ROAD SITE PLANTATION AT VILLAGE PUNIAN | 614 | 2614004000NRG24150520230015521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2614004_150523APB_FTO_10410 | 15521 |
| 2614004WL0001227 | PB-14-004-077-001/72 | 1 | Manjit Kaur | 2614004077/DP/130565 | ESTIMATE FOR ROAD SITE PLANTATION AT VILLAGE PUNIAN | 614 | 2614004000NRG24240520230021562 | Processed | | 07/06/2023 | PB2614004_240523FTO_13055 | 21562 |