| 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. |
| 2608003WL009436 | PB-08-003-032-001/19 | 1 | Sunita Rani | 2608003032/DP/129436 | Estimate for the NEW PLANTATION ( Shamsanghat and Brems ) GOBINDPURA URF DHESPURA 2022/2023 | 4258 | 2608003000NRG23090120230117331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2608003_090123APB_FTO_98875 | 117331 |
| 2608003WL0009643 | PB-08-003-032-001/19 | 1 | Sunita Rani | 2608003032/DP/129436 | Estimate for the NEW PLANTATION ( Shamsanghat and Brems ) GOBINDPURA URF DHESPURA 2022/2023 | 4258 | 2608003000NRG23160120230120308 | Processed | | 24/01/2023 | PB2608003_170123FTO_101080 | 120308 |