| 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. |
| 2619006WL003512 | PB-19-006-018-001/64 | 1 | musradeen | 2619006018/DP/135340 | Plantation at chahar majra 23-24 | 2666 | 2619006000NRG24040920230053029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2619006_040923APB_FTO_50056 | 53029 |
| 2619006WL0005447 | PB-19-006-018-001/64 | 1 | musradeen | 2619006018/DP/135340 | Plantation at chahar majra 23-24 | 2666 | 2619006000NRG24151120230081034 | Processed | | 01/01/2024 | PB2619006_151123FTO_68719 | 81034 |