| 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. |
| 2619005WL006258 | PB-19-005-055-001/100 | 1 | KIRANPAL KAUR | 2619005055/DP/140489 | PLANTATION GUDANA 23-24 | 7074 | 2619005000NRG24121220230091050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2619008_121223APB_FTO_76125 | 91050 |
| 2619005WL0008167 | PB-19-005-055-001/100 | 1 | KIRANPAL KAUR | 2619005055/DP/140489 | PLANTATION GUDANA 23-24 | 7074 | 2619005000NRG24110320240114586 | Processed | | 20/04/2024 | PB2619008_200324FTO_94352 | 114586 |