| 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. |
| 2608001WL000019 | PB-08-001-117-001/17 | 2 | SUNITA RANI | 2608001117/DP/132165 | ESTIMATE COST OF PLANATATION AT L/S OF KOTALA DRAIN RD-3450-5800 | 38 | 2608001000NRG24130420230000229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2608001_130423APB_FTO_1994 | 229 |
| 2608001WL0000635 | PB-08-001-117-001/17 | 2 | SUNITA RANI | 2608001117/DP/132165 | ESTIMATE COST OF PLANATATION AT L/S OF KOTALA DRAIN RD-3450-5800 | 38 | 2608001000NRG24170520230006683 | Rejected | Account closed | 25/05/2023 | PB2608001_180523FTO_11774 | 6683 |
| 2608001WL0000950 | PB-08-001-117-001/17 | 2 | SUNITA RANI | 2608001117/DP/132165 | ESTIMATE COST OF PLANATATION AT L/S OF KOTALA DRAIN RD-3450-5800 | 38 | 2608001000NRG24290520230010474 | Processed | | 07/06/2023 | PB2608001_290523FTO_15139 | 10474 |