| 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. |
| 2608003WL004327 | PB-08-003-066-001/31 | 1 | Kulwinder Kaur | 2608003066/DP/130646 | Estimate for the NEW PLANTATION GP Land ( RURKI HEERAN ) 2022/2023 | 2199 | 2608003000NRG24170820230069839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2608003_170823APB_FTO_44919 | 69839 |
| 2608003WL0009163 | PB-08-003-066-001/31 | 1 | Kulwinder Kaur | 2608003066/DP/130646 | Estimate for the NEW PLANTATION GP Land ( RURKI HEERAN ) 2022/2023 | 2199 | 2608003000NRG24301120230144949 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144949 |