| 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. |
| 2619005WL001745 | PB-19-005-113-001/75 | 1 | sunita | 2619005113/DP/125737 | maintenance of plantation 500 saneta | 2184 | 2619005000NRG24300620230024803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619008_300623APB_FTO_27816 | 24803 |
| 2619005WL0002172 | PB-19-005-113-001/75 | 1 | sunita | 2619005113/DP/125737 | maintenance of plantation 500 saneta | 2184 | 2619005000NRG24190720230032438 | Processed | | 28/07/2023 | PB2619008_240723FTO_36470 | 32438 |