| 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. |
| 2608003WL010181 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003004/DP/126026 | Estimate for the New Platation at GP Land ( BALRAMPUR ) 2022/2023 | 4634 | 2608003000NRG23070220230127001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2608003_070223APB_FTO_106153 | 127001 |
| 2608003WL0010304 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003004/DP/126026 | Estimate for the New Platation at GP Land ( BALRAMPUR ) 2022/2023 | 4634 | 2608003000NRG23220220230127664 | Processed | | 28/02/2023 | PB2608003_220223FTO_107501 | 127664 |