| 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. |
| 2614004WL007607 | PB-14-004-066-001/4 | 1 | Kulwinder Kaur | 2614004066/DP/130483 | ESTIMATE FOR ROAD SIDE BERM PLANTATION AT VILLAGE MALAH SODIAN | 3606 | 2614004000NRG23191220220093431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2614004_191222APB_FTO_91940 | 93431 |
| 2614004WL0010428 | PB-14-004-066-001/4 | 1 | Kulwinder Kaur | 2614004066/DP/130483 | ESTIMATE FOR ROAD SIDE BERM PLANTATION AT VILLAGE MALAH SODIAN | 3606 | 2614004000NRG23150520230135448 | Processed | | 19/05/2023 | PB2614004_150523FTO_10317 | 135448 |