| 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. |
| 2619007WL004959 | PB-19-007-096-001/56 | 1 | Surinder kaur | 2619007096/DP/138657 | Plantation Ramgarh Rurki 2023-24 | 2884 | 2619007000NRG24261020230075159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619007_261023APB_FTO_64004 | 75159 |
| 2619007WL0005927 | PB-19-007-096-001/56 | 1 | Surinder kaur | 2619007096/DP/138657 | Plantation Ramgarh Rurki 2023-24 | 2884 | 2619007000NRG24301120230086642 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86642 |