| 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. |
| 2619005WL004325 | PB-19-005-096-001/393 | 1 | Kamaljit Kaur | 2619005096/DP/136227 | planting 200 plants at parch | 5108 | 2619005000NRG24021020230065302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619005_031023APB_FTO_57724 | 65302 |
| 2619005WL0005524 | PB-19-005-096-001/393 | 1 | Kamaljit Kaur | 2619005096/DP/136227 | planting 200 plants at parch | 5108 | 2619005000NRG24191120230081558 | Processed | | 01/01/2024 | PB2619005_201123FTO_69738 | 81558 |