| 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. |
| 2607003WL013791 | PB-07-003-073-001/81 | 2 | Lakhmi Devi | 2607003096/IC/105816 | Estimate for Jungle Clearance-Namoli Haar | 2006 | 2607003000NRG24081120230127314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607003_081123APB_FTO_67370 | 127314 |
| 2607003WL0014886 | PB-07-003-073-001/81 | 2 | Lakhmi Devi | 2607003096/IC/105816 | Estimate for Jungle Clearance-Namoli Haar | 2006 | 2607003000NRG24011220230135622 | Processed | | 01/01/2024 | PB2607003_011223FTO_72577 | 135622 |