| 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. |
| 2608003WL006557 | PB-08-003-031-004/1 | 1 | Gurmeet Kaur | 2608003053/LD/9989033085 | Estimate for the Jungle Cleaning and LD Ground ( MUAJAJDIN PUR ) 2022/2023 | 3058 | 2608003000NRG23171020220086357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2608003_181022APB_FTO_70948 | 86357 |
| 2608003WL0007374 | PB-08-003-031-004/1 | 1 | Gurmeet Kaur | 2608003053/LD/9989033085 | Estimate for the Jungle Cleaning and LD Ground ( MUAJAJDIN PUR ) 2022/2023 | 3058 | 2608003000NRG23071120220094415 | Processed | | 15/11/2022 | PB2608003_071122FTO_77272 | 94415 |