| 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. |
| 2619006WL004189 | PB-19-006-015-001/92 | 1 | paramjeet kaur | 2619006015/DP/135335 | Plantation at bharaunjian 23-24 | 3407 | 2619006000NRG24260920230063403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619006_260923APB_FTO_55916 | 63403 |
| 2619006WL0005561 | PB-19-006-015-001/92 | 1 | paramjeet kaur | 2619006015/DP/135335 | Plantation at bharaunjian 23-24 | 3407 | 2619006000NRG24201120230081955 | Processed | | 01/01/2024 | PB2619006_211123FTO_70036 | 81955 |