| 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. |
| 2619005WL004149 | PB-19-005-008-001/141 | 1 | rajvir kaur | 2619005008/DP/139421 | plantation bakarpur 23-24 | 4892 | 2619005000NRG24250920230062829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619008_260923APB_FTO_55832 | 62829 |
| 2619005WL0005578 | PB-19-005-008-001/141 | 1 | rajvir kaur | 2619005008/DP/139421 | plantation bakarpur 23-24 | 4892 | 2619005000NRG24201120230082048 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 82048 |