| 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. |
| 2614004WL007622 | PB-14-004-078-001/62 | 1 | Rani | 2614004078/DP/132631 | ESTIMATE FOR PLANTATION AT VILLAGE PADDI MATWALI | 4067 | 2614004000NRG24301120230122653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614004_301123APB_FTO_72405 | 122653 |
| 2614004WL0009591 | PB-14-004-078-001/62 | 1 | Rani | 2614004078/DP/132631 | ESTIMATE FOR PLANTATION AT VILLAGE PADDI MATWALI | 4067 | 2614004000NRG24250120240148596 | Processed | | 30/03/2024 | PB2614004_250124FTO_85238 | 148596 |