| 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. |
| 2614004WL007808 | PB-14-004-036-001/34 | 1 | Pal | 2614004036/DP/130102 | ESTIMATE FOR ROAD SIDE PLANTATION AT VILLAGE JASSO MAJARA | 3553 | 2614004000NRG23231220220095538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2614004_231222APB_FTO_94050 | 95538 |
| 2614004WL0008800 | PB-14-004-036-001/34 | 1 | Pal | 2614004036/DP/130102 | ESTIMATE FOR ROAD SIDE PLANTATION AT VILLAGE JASSO MAJARA | 3553 | 2614004000NRG23230220230106973 | Processed | | 28/02/2023 | PB2614004_230223FTO_107564 | 106973 |