| 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. |
| 2619005WL007539 | PB-19-005-118-001/178 | 1 | Bandana | 2619005118/DP/136205 | planting 200 plants at sill | 8239 | 2619005000NRG24290120240107916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619005_290124APB_FTO_85437 | 107916 |
| 2619005WL0008622 | PB-19-005-118-001/178 | 1 | Bandana | 2619005118/DP/136205 | planting 200 plants at sill | 8239 | 2619005000NRG24050420240117767 | Processed | | 24/04/2024 | PB2619005_050424FTO_711 | 117767 |