| 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. |
| 2608002WL006123 | PB-08-002-066-001/27 | 1 | KARAM KAUR | 2608002066/DP/135540 | ESTIMATE FOR THE 1000 PLANTS IN GP KAHANPUR KHUHI | 3876 | 2608002000NRG24190920230100005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608002_210923APB_FTO_54439 | 100005 |
| 2608002WL0011716 | PB-08-002-066-001/27 | 1 | KARAM KAUR | 2608002066/DP/135540 | ESTIMATE FOR THE 1000 PLANTS IN GP KAHANPUR KHUHI | 3876 | 2608002000NRG24230220240178066 | Rejected | Account closed | 02/05/2024 | PB2608002_180424FTO_2215 | 178066 |