| 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. |
| 2619007WL005123 | PB-19-007-033-001/55 | 1 | Surjit kaur | 2619007033/DP/138721 | plantation Dhire majra 2023-24 | 2999 | 2619007000NRG24061120230077477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2619007_061123APB_FTO_66908 | 77477 |
| 2619007WL0005912 | PB-19-007-033-001/55 | 1 | Surjit kaur | 2619007033/DP/138721 | plantation Dhire majra 2023-24 | 2999 | 2619007000NRG24301120230086597 | Rejected | Account closed | 02/01/2024 | PB2619007_301123FTO_72455 | 86597 |
| 2619007WL0007108 | PB-19-007-033-001/55 | 1 | Surjit kaur | 2619007033/DP/138721 | plantation Dhire majra 2023-24 | 2999 | 2619007000NRG24090120240101862 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101862 |