| 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. |
| 2608003WL005677 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003035/DP/128485 | Estimate for the NEW PLANTATION ( SHAMSANGHAT ) JASRRA 2022/2023 | 2761 | 2608003000NRG23210920220076021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2608003_210922APB_FTO_57805 | 76021 |
| 2608003WL0007038 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003035/DP/128485 | Estimate for the NEW PLANTATION ( SHAMSANGHAT ) JASRRA 2022/2023 | 2761 | 2608003000NRG23311020220091213 | Processed | | 03/11/2022 | PB2608003_311022FTO_75013 | 91213 |