| 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. |
| 2614004WL000848 | PB-14-004-066-001/13 | 1 | Usha Rani | 2614004066/DP/130483 | ESTIMATE FOR ROAD SIDE BERM PLANTATION AT VILLAGE MALAH SODIAN | 413 | 2614004000NRG24150520230015529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2614004_150523APB_FTO_10410 | 15529 |
| 2614004WL0001484 | PB-14-004-066-001/13 | 1 | Usha Rani | 2614004066/DP/130483 | ESTIMATE FOR ROAD SIDE BERM PLANTATION AT VILLAGE MALAH SODIAN | 413 | 2614004000NRG24270520230025174 | Processed | | 31/05/2023 | PB2614004_270523FTO_14570 | 25174 |