| 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. |
| 2608003WL007131 | PB-08-003-031-004/1 | 1 | Gurmeet Kaur | 2608003053/LD/9989033085 | Estimate for the Jungle Cleaning and LD Ground ( MUAJAJDIN PUR ) 2022/2023 | 3294 | 2608003000NRG23011120220091828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2608003_011122APB_FTO_75485 | 91828 |
| 2608003WL0007571 | PB-08-003-031-004/1 | 1 | Gurmeet Kaur | 2608003053/LD/9989033085 | Estimate for the Jungle Cleaning and LD Ground ( MUAJAJDIN PUR ) 2022/2023 | 3294 | 2608003000NRG23141120220096329 | Processed | | 19/11/2022 | PB2608003_141122FTO_79383 | 96329 |