| 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. |
| 2619007WL007504 | PB-19-007-117-001/111 | 1 | Usha Rani | 2619007117/DP/126292 | Plantation at Common Places at Vill. Tiwana 2022-23 | 4708 | 2619007000NRG24250120240107520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_290124APB_FTO_85482 | 107520 |
| 2619007WL0008646 | PB-19-007-117-001/111 | 1 | Usha Rani | 2619007117/DP/126292 | Plantation at Common Places at Vill. Tiwana 2022-23 | 4708 | 2619007000NRG24060420240117839 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117839 |