| 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. |
| 2619007WL002445 | PB-19-007-058-001/119 | 1 | Sushma Devi | 2619007058/DP/126298 | Plantation at Common Places at Vill. Jeoli 2022-23 | 1223 | 2619007000NRG24280720230036716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2619007_280723APB_FTO_38575 | 36716 |
| 2619007WL0002684 | PB-19-007-058-001/119 | 1 | Sushma Devi | 2619007058/DP/126298 | Plantation at Common Places at Vill. Jeoli 2022-23 | 1223 | 2619007000NRG24060820230040482 | Processed | | 16/08/2023 | PB2619007_090823FTO_42565 | 40482 |