| 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. |
| 2619005WL004334 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/DP/136191 | planting 200 plants at panuan | 5040 | 2619005000NRG24031020230065420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619005_031023APB_FTO_57724 | 65420 |
| 2619005WL0005654 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/DP/136191 | planting 200 plants at panuan | 5040 | 2619005000NRG24211120230082854 | Processed | | 01/01/2024 | PB2619005_211123FTO_70193 | 82854 |