| 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. |
| 2614004WL009593 | PB-14-004-036-001/34 | 1 | Pal | 2614004036/DP/130102 | ESTIMATE FOR ROAD SIDE PLANTATION AT VILLAGE JASSO MAJARA | 4900 | 2614004000NRG23240320230123324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614004_240323APB_FTO_118230 | 123324 |
| 2614004WL0010263 | PB-14-004-036-001/34 | 1 | Pal | 2614004036/DP/130102 | ESTIMATE FOR ROAD SIDE PLANTATION AT VILLAGE JASSO MAJARA | 4900 | 2614004000NRG23170420230135142 | Processed | | 17/05/2023 | PB2614004_180423FTO_3394 | 135142 |