| 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. |
| 2619007WL004237 | PB-19-007-086-001/144 | 1 | Hardev kaur | 2619007086/DP/126286 | Plantation at Common Places at Vill. Mukandpur 2022-23 | 2312 | 2619007000NRG24260920230064079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_260923APB_FTO_56048 | 64079 |
| 2619007WL0005499 | PB-19-007-086-001/144 | 1 | Hardev kaur | 2619007086/DP/126286 | Plantation at Common Places at Vill. Mukandpur 2022-23 | 2312 | 2619007000NRG24171120230081482 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81482 |