| 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. |
| 2601007WL026171 | PB-01-007-160-001/34 | 2 | Rani | 2601/IC/101696 | Estimate for Jungle Clearance of Thusi Band R.D Aadi(2022-23) | 3711 | 2601007000NRG23150320230226065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2601017_150323APB_FTO_114049 | 226065 |
| 2601007WL0027094 | PB-01-007-160-001/34 | 2 | Rani | 2601/IC/101696 | Estimate for Jungle Clearance of Thusi Band R.D Aadi(2022-23) | 3711 | 2601007000NRG23090520230234133 | Processed | | 17/05/2023 | PB2601017_090523FTO_8572 | 234133 |