| 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. |
| 2619005WL002271 | PB-19-005-051-001/92 | 2 | pooja | 2619005051/DP/125741 | maintenance of plantation 500 gidharpur | 2959 | 2619005000NRG24240720230033802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619008_240723APB_FTO_36458 | 33802 |
| 2619005WL0002561 | PB-19-005-051-001/92 | 2 | pooja | 2619005051/DP/125741 | maintenance of plantation 500 gidharpur | 2959 | 2619005000NRG24010820230038626 | Processed | | 25/08/2023 | PB2619008_170823FTO_44639 | 38626 |