| 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. |
| 2619007WL005229 | PB-19-007-089-002/22 | 2 | sunita devi | 2619007089/DP/126355 | Plantation at Common Places at Vill. Nimbua 2022-23 | 3069 | 2619007000NRG24081120230078925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2619007_081123APB_FTO_67592 | 78925 |
| 2619007WL0005926 | PB-19-007-089-002/22 | 2 | sunita devi | 2619007089/DP/126355 | Plantation at Common Places at Vill. Nimbua 2022-23 | 3069 | 2619007000NRG24301120230086639 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86639 |