| 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. |
| 2608003WL009944 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003004/DP/126026 | Estimate for the New Platation at GP Land ( BALRAMPUR ) 2022/2023 | 4514 | 2608003000NRG23240120230124105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2608003_240123APB_FTO_102916 | 124105 |
| 2608003WL0010166 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003004/DP/126026 | Estimate for the New Platation at GP Land ( BALRAMPUR ) 2022/2023 | 4514 | 2608003000NRG23070220230126925 | Processed | | 17/02/2023 | PB2608003_070223FTO_106154 | 126925 |