| 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. |
| 2619007WL006088 | PB-19-007-089-002/105 | 1 | Baljinder kaur | 2619007089/DP/139990 | Plantation Nimuba 2023-24 | 3574 | 2619007000NRG24051220230088473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2619007_051223APB_FTO_73818 | 88473 |
| 2619007WL0006644 | PB-19-007-089-002/105 | 1 | Baljinder kaur | 2619007089/DP/139990 | Plantation Nimuba 2023-24 | 3574 | 2619007000NRG24201220230096500 | Processed | | 09/03/2024 | PB2619007_211223FTO_78899 | 96500 |