| 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. |
| 2619007WL006910 | PB-19-007-006-001/39 | 2 | Kulwinder kaur | 2619007006/DP/138621 | Plantation Badana 2023-24 | 4221 | 2619007000NRG24291220230100271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_291223APB_FTO_81205 | 100271 |
| 2619007WL0008248 | PB-19-007-006-001/39 | 2 | Kulwinder kaur | 2619007006/DP/138621 | Plantation Badana 2023-24 | 4221 | 2619007000NRG24150320240115251 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115251 |