| 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. |
| 2608003WL007398 | PB-08-003-052-001/35 | 1 | Harbhajan Kaur | 2608003052/DP/121750 | ESTIMATE FOR PLANTS WITH TREE GUARD IN GP MOHAN MAJRA | 3471 | 2608003000NRG23091120220094590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2608003_091122APB_FTO_77998 | 94590 |
| 2608003WL0007853 | PB-08-003-052-001/35 | 1 | Harbhajan Kaur | 2608003052/DP/121750 | ESTIMATE FOR PLANTS WITH TREE GUARD IN GP MOHAN MAJRA | 3471 | 2608003000NRG23211120220098905 | Processed | | 26/11/2022 | PB2608003_211122FTO_81947 | 98905 |