| 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. |
| 2619007WL002038 | PB-19-007-032-001/11 | 2 | Bakshi | 2619007032/DP/126289 | Plantation at Common Places at Vill. Dharmgarh 2022-23 | 1068 | 2619007000NRG24130720230030782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2619007_130723APB_FTO_32405 | 30782 |
| 2619007WL0002371 | PB-19-007-032-001/11 | 2 | Bakshi | 2619007032/DP/126289 | Plantation at Common Places at Vill. Dharmgarh 2022-23 | 1068 | 2619007000NRG24260720230035813 | Processed | | 29/07/2023 | PB2619007_260723FTO_37561 | 35813 |