| 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. |
| 2619007WL000785 | PB-19-007-058-001/119 | 1 | Sushma Devi | 2619007058/DP/126298 | Plantation at Common Places at Vill. Jeoli 2022-23 | 467 | 2619007000NRG24220520230010136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2619007_220523APB_FTO_12694 | 10136 |
| 2619007WL0001057 | PB-19-007-058-001/119 | 1 | Sushma Devi | 2619007058/DP/126298 | Plantation at Common Places at Vill. Jeoli 2022-23 | 467 | 2619007000NRG24010620230014024 | Processed | | 08/06/2023 | PB2619007_020623FTO_17050 | 14024 |