| 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. |
| 2619007WL001059 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/DP/126297 | Plantation at Common Places at Vill. Jandli 2022-23 | 570 | 2619007000NRG24010620230014040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2619007_020623APB_FTO_17049 | 14040 |
| 2619007WL0001248 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/DP/126297 | Plantation at Common Places at Vill. Jandli 2022-23 | 570 | 2619007000NRG24100620230016904 | Processed | | 15/06/2023 | PB2619007_120623FTO_20580 | 16904 |