| 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. |
| 2619007WL008289 | PB-19-007-052-001/43 | 2 | Kamlesh Kaur | 2619007052/DP/107521 | Plantation 1000 school and Mandir village jastana kallan 2020-21 | 5327 | 2619007000NRG24180320240115454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619007_190324APB_FTO_94174 | 115454 |
| 2619007WL0008729 | PB-19-007-052-001/43 | 2 | Kamlesh Kaur | 2619007052/DP/107521 | Plantation 1000 school and Mandir village jastana kallan 2020-21 | 5327 | 2619007000NRG24240420240118320 | Processed | | 30/04/2024 | PB2619007_240424FTO_3424 | 118320 |