| 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. |
| 2619005WL004380 | PB-19-005-073-001/82 | 1 | Karamjit kaur | 2619005073/DP/136200 | planting 200 plants at majatri | 5161 | 2619005000NRG24041020230066293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619005_041023APB_FTO_58229 | 66293 |
| 2619005WL0005652 | PB-19-005-073-001/82 | 1 | Karamjit kaur | 2619005073/DP/136200 | planting 200 plants at majatri | 5161 | 2619005000NRG24211120230082850 | Processed | | 01/01/2024 | PB2619005_211123FTO_70193 | 82850 |