| 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. |
| 2614004WL001420 | PB-14-004-066-001/4 | 1 | Kulwinder Kaur | 2614004066/DP/130483 | ESTIMATE FOR ROAD SIDE BERM PLANTATION AT VILLAGE MALAH SODIAN | 780 | 2614004000NRG24260520230024138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2614004_260523APB_FTO_14204 | 24138 |
| 2614004WL0003165 | PB-14-004-066-001/4 | 1 | Kulwinder Kaur | 2614004066/DP/130483 | ESTIMATE FOR ROAD SIDE BERM PLANTATION AT VILLAGE MALAH SODIAN | 780 | 2614004000NRG24130720230052930 | Processed | | 21/07/2023 | PB2614004_130723FTO_32156 | 52930 |