| 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. |
| 2619007WL000303 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/DP/126297 | Plantation at Common Places at Vill. Jandli 2022-23 | 182 | 2619007000NRG24250420230003469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619007_250423APB_FTO_5408 | 3469 |
| 2619007WL0000739 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/DP/126297 | Plantation at Common Places at Vill. Jandli 2022-23 | 182 | 2619007000NRG24190520230009805 | Processed | | 25/05/2023 | PB2619007_190523FTO_12241 | 9805 |