| 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. |
| 2614004WL008370 | PB-14-004-070-001/154 | 1 | Gurpreet | 2614004070/DP/130560 | ESTIMATE FOR ROAD SITE PLANTATION AT VILLAGE MAJARI | 3983 | 2614004000NRG23200120230101973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2614004_200123APB_FTO_102131 | 101973 |
| 2614004WL0008792 | PB-14-004-070-001/154 | 1 | Gurpreet | 2614004070/DP/130560 | ESTIMATE FOR ROAD SITE PLANTATION AT VILLAGE MAJARI | 3983 | 2614004000NRG23230220230106945 | Processed | | 28/02/2023 | PB2614004_230223FTO_107564 | 106945 |