| 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. |
| 2608003WL007486 | PB-08-003-042-001/60 | 1 | Satnam Kaur | 2608003042/DP/136078 | ESTIMATE FOR 2000 PLANTS IN GP KHOKAR | 3758 | 2608003000NRG24181020230123030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608003_181023APB_FTO_62135 | 123030 |
| 2608003WL0008582 | PB-08-003-042-001/60 | 1 | Satnam Kaur | 2608003042/DP/136078 | ESTIMATE FOR 2000 PLANTS IN GP KHOKAR | 3758 | 2608003000NRG24171120230138227 | Processed | | 01/01/2024 | PB2608003_201123FTO_69711 | 138227 |