| 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. |
| 2619006WL003838 | PB-19-006-059-001/226 | 1 | Karamjit Kaur | 2619006059/DP/138333 | plantation 23-24 Majra | 3138 | 2619006000NRG24150920230058107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619006_150923APB_FTO_52694 | 58107 |
| 2619006WL0005373 | PB-19-006-059-001/226 | 1 | Karamjit Kaur | 2619006059/DP/138333 | plantation 23-24 Majra | 3138 | 2619006000NRG24141120230080544 | Processed | | 01/01/2024 | PB2619006_151123FTO_68685 | 80544 |