| 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. |
| 2608003WL011922 | PB-08-003-071-001/71 | 1 | Surinder kaur | 2608003071/DP/136453 | ESTIMATE FOR 500 PLANTS IN GP SANDHUAN | 5799 | 2608003000NRG24050320240181182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2608003_050324APB_FTO_91168 | 181182 |
| 2608003WL0013027 | PB-08-003-071-001/71 | 1 | Surinder kaur | 2608003071/DP/136453 | ESTIMATE FOR 500 PLANTS IN GP SANDHUAN | 5799 | 2608003000NRG24230420240197063 | Processed | | 30/04/2024 | PB2608003_230424FTO_3065 | 197063 |