| 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. |
| 2608001WL000789 | PB-08-001-117-001/16 | 2 | PARVATI | 2608001117/DP/132165 | ESTIMATE COST OF PLANATATION AT L/S OF KOTALA DRAIN RD-3450-5800 | 576 | 2608001000NRG24240520230008666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2608001_240523APB_FTO_13077 | 8666 |
| 2608001WL0001368 | PB-08-001-117-001/16 | 2 | PARVATI | 2608001117/DP/132165 | ESTIMATE COST OF PLANATATION AT L/S OF KOTALA DRAIN RD-3450-5800 | 576 | 2608001000NRG24120620230016283 | Processed | | 15/06/2023 | PB2608001_120623FTO_20485 | 16283 |