| 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. |
| 2614004WL000316 | PB-14-004-066-001/4 | 1 | Kulwinder Kaur | 2614004066/DP/130483 | ESTIMATE FOR ROAD SIDE BERM PLANTATION AT VILLAGE MALAH SODIAN | 80 | 2614004000NRG24250420230005752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614004_250423APB_FTO_5179 | 5752 |
| 2614004WL0001221 | PB-14-004-066-001/4 | 1 | Kulwinder Kaur | 2614004066/DP/130483 | ESTIMATE FOR ROAD SIDE BERM PLANTATION AT VILLAGE MALAH SODIAN | 80 | 2614004000NRG24240520230021553 | Processed | | 07/06/2023 | PB2614004_240523FTO_13055 | 21553 |