| 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. |
| 2614004WL006695 | PB-14-004-070-001/154 | 1 | Gurpreet | 2614004070/DP/130560 | ESTIMATE FOR ROAD SITE PLANTATION AT VILLAGE MAJARI | 3186 | 2614004000NRG23151120220082529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2614004_151122APB_FTO_79911 | 82529 |
| 2614004WL0007065 | PB-14-004-070-001/154 | 1 | Gurpreet | 2614004070/DP/130560 | ESTIMATE FOR ROAD SITE PLANTATION AT VILLAGE MAJARI | 3186 | 2614004000NRG23291120220087104 | Processed | | 03/12/2022 | PB2614004_291122FTO_84522 | 87104 |