| 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. |
| 2608003WL010443 | PB-08-003-072-001/4 | 2 | Harpreet kaur | 2608003072/LD/9989038802 | Estimate for the Jungle Cleaning & Land Levelling In SHAMSANGHAT ( SARAG PUR ) 2022/2023 | 4901 | 2608003000NRG23100320230128518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608003_100323APB_FTO_112218 | 128518 |
| 2608003WL0011272 | PB-08-003-072-001/4 | 2 | Harpreet kaur | 2608003072/LD/9989038802 | Estimate for the Jungle Cleaning & Land Levelling In SHAMSANGHAT ( SARAG PUR ) 2022/2023 | 4901 | 2608003000NRG23170420230146927 | Processed | | 17/05/2023 | PB2608003_240423FTO_4870 | 146927 |