| 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. |
| 2608003WL010350 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003004/DP/126026 | Estimate for the New Platation at GP Land ( BALRAMPUR ) 2022/2023 | 4796 | 2608003000NRG23010320230127965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2608003_010323APB_FTO_108797 | 127965 |
| 2608003WL0011022 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003004/DP/126026 | Estimate for the New Platation at GP Land ( BALRAMPUR ) 2022/2023 | 4796 | 2608003000NRG23270320230143976 | Processed | | 30/03/2023 | PB2608003_270323FTO_120312 | 143976 |