| 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. |
| 2608003WL005922 | PB-08-003-032-001/19 | 1 | Sunita Rani | 2608003032/DP/129436 | Estimate for the NEW PLANTATION ( Shamsanghat and Brems ) GOBINDPURA URF DHESPURA 2022/2023 | 2871 | 2608003000NRG23290920220078785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2608003_290922APB_FTO_63612 | 78785 |
| 2608003WL0007037 | PB-08-003-032-001/19 | 1 | Sunita Rani | 2608003032/DP/129436 | Estimate for the NEW PLANTATION ( Shamsanghat and Brems ) GOBINDPURA URF DHESPURA 2022/2023 | 2871 | 2608003000NRG23311020220091210 | Processed | | 03/11/2022 | PB2608003_311022FTO_75013 | 91210 |