| 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. |
| 2619006WL004319 | PB-19-006-059-001/226 | 1 | Karamjit Kaur | 2619006059/DP/138333 | plantation 23-24 Majra | 3466 | 2619006000NRG24290920230065177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619006_290923APB_FTO_56984 | 65177 |
| 2619006WL0005565 | PB-19-006-059-001/226 | 1 | Karamjit Kaur | 2619006059/DP/138333 | plantation 23-24 Majra | 3466 | 2619006000NRG24201120230081968 | Processed | | 01/01/2024 | PB2619006_211123FTO_70036 | 81968 |