| 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. |
| 2619007WL008371 | PB-19-007-023-001/59 | 2 | Rajinder kaur | 2619007023/DP/138628 | Plantation Chadiala 2023-24 | 5345 | 2619007000NRG24210320240116020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619007_210324APB_FTO_94661 | 116020 |
| 2619007WL0008726 | PB-19-007-023-001/59 | 2 | Rajinder kaur | 2619007023/DP/138628 | Plantation Chadiala 2023-24 | 5345 | 2619007000NRG24240420240118299 | Processed | | 30/04/2024 | PB2619007_240424FTO_3424 | 118299 |