| 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. |
| 2608002WL006508 | PB-08-002-086-001/80 | 1 | SHAKUNTLA DEVI | 2608002086/DP/135482 | ESTIMATE FOR THE 1000 PLANTS IN GP MAWA | 4051 | 2608002000NRG24280920230106879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608002_280923APB_FTO_56811 | 106879 |
| 2608002WL0009860 | PB-08-002-086-001/80 | 1 | SHAKUNTLA DEVI | 2608002086/DP/135482 | ESTIMATE FOR THE 1000 PLANTS IN GP MAWA | 4051 | 2608002000NRG24141220230153669 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 153669 |