| 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. |
| 2619007WL004667 | PB-19-007-023-001/12 | 1 | Roshni devi | 2619007023/DP/138628 | Plantation Chadiala 2023-24 | 2715 | 2619007000NRG24161020230070599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_161023APB_FTO_61395 | 70599 |
| 2619007WL0005484 | PB-19-007-023-001/12 | 1 | Roshni devi | 2619007023/DP/138628 | Plantation Chadiala 2023-24 | 2715 | 2619007000NRG24171120230081416 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81416 |