| 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. |
| 2619007WL002557 | PB-19-007-032-001/11 | 2 | Bakshi | 2619007032/DP/126289 | Plantation at Common Places at Vill. Dharmgarh 2022-23 | 1266 | 2619007000NRG24010820230038592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2619007_010823APB_FTO_39801 | 38592 |
| 2619007WL0002683 | PB-19-007-032-001/11 | 2 | Bakshi | 2619007032/DP/126289 | Plantation at Common Places at Vill. Dharmgarh 2022-23 | 1266 | 2619007000NRG24060820230040481 | Processed | | 16/08/2023 | PB2619007_090823FTO_42565 | 40481 |