| 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. |
| 2619007WL004559 | PB-19-007-056-001/52 | 1 | Meghraj | 2619007056/DP/126267 | Plantation at Common Places at Vill. Jhavansa 2022-23 | 2527 | 2619007000NRG24091020230068992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_091023APB_FTO_59788 | 68992 |
| 2619007WL0005463 | PB-19-007-056-001/52 | 1 | Meghraj | 2619007056/DP/126267 | Plantation at Common Places at Vill. Jhavansa 2022-23 | 2527 | 2619007000NRG24171120230081186 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81186 |