| 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. |
| 2614004WL001761 | PB-14-004-077-001/72 | 1 | Manjit Kaur | 2614004077/DP/130565 | ESTIMATE FOR ROAD SITE PLANTATION AT VILLAGE PUNIAN | 1025 | 2614004000NRG24050620230029781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2614004_050623APB_FTO_17616 | 29781 |
| 2614004WL0003145 | PB-14-004-077-001/72 | 1 | Manjit Kaur | 2614004077/DP/130565 | ESTIMATE FOR ROAD SITE PLANTATION AT VILLAGE PUNIAN | 1025 | 2614004000NRG24130720230052862 | Processed | | 22/07/2023 | PB2614004_130723FTO_32156 | 52862 |