| 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. |
| 2608003WL010444 | PB-08-003-065-001/95 | 2 | Harpreet Kaur | 2608003065/DP/121769 | ESTIMATE FOR PLANTS WITH TREE GUARD IN GP RUKALI MANGARH | 4922 | 2608003000NRG23100320230128535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608003_100323APB_FTO_112218 | 128535 |
| 2608003WL0011299 | PB-08-003-065-001/95 | 2 | Harpreet Kaur | 2608003065/DP/121769 | ESTIMATE FOR PLANTS WITH TREE GUARD IN GP RUKALI MANGARH | 4922 | 2608003000NRG23240420230146996 | Processed | | 17/05/2023 | PB2608003_240423FTO_4870 | 146996 |