| 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. |
| 2607003WL007663 | PB-07-003-073-001/50-A | 3 | Sunny Kumar | 2607003096/IC/105816 | Estimate for Jungle Clearance-Namoli Haar | 1159 | 2607003000NRG24310720230066869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607003_310723APB_FTO_39165 | 66869 |
| 2607003WL0008541 | PB-07-003-073-001/50-A | 3 | Sunny Kumar | 2607003096/IC/105816 | Estimate for Jungle Clearance-Namoli Haar | 1159 | 2607003000NRG24070820230074360 | Processed | | 12/08/2023 | PB2607003_070823FTO_41437 | 74360 |