| 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. |
| 2619007WL002206 | PB-19-007-059-001/11 | 2 | Raja | 2619007059/DP/126295 | Plantation at Common Places at Vill. Jollan-kalan 2022-23 | 1146 | 2619007000NRG24200720230032767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619007_200723APB_FTO_35452 | 32767 |
| 2619007WL0002547 | PB-19-007-059-001/11 | 2 | Raja | 2619007059/DP/126295 | Plantation at Common Places at Vill. Jollan-kalan 2022-23 | 1146 | 2619007000NRG24010820230038572 | Processed | | 04/08/2023 | PB2619007_010823FTO_39802 | 38572 |