| 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. |
| 2615004WL012879 | PB-15-004-035-001/35 | 1 | AJIT SINGH | 2615004035/DP/138756 | Estimate for the maintenance of old plantion At village-Gaziana 2023/24 | 7609 | 2615004000NRG24110320240308194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615004_110324APB_FTO_92160 | 308194 |
| 2615004WL0013795 | PB-15-004-035-001/35 | 1 | AJIT SINGH | 2615004035/DP/138756 | Estimate for the maintenance of old plantion At village-Gaziana 2023/24 | 7609 | 2615004000NRG24240420240316397 | Rejected | Account closed | 02/05/2024 | PB2615004_250424FTO_3483 | 316397 |
| 2615004WL0013882 | PB-15-004-035-001/35 | 1 | AJIT SINGH | 2615004035/DP/138756 | Estimate for the maintenance of old plantion At village-Gaziana 2023/24 | 7609 | 2615004000NRG24090520240317054 | Processed | | 19/05/2024 | PB2615004_130524FTO_6142 | 317054 |