| 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. |
| 2619007WL004073 | PB-19-007-010-001/46 | 2 | Parwati devi | 2619007010/DP/126391 | Plantation at Common Places at Vill. Bartana 2022-23 | 2257 | 2619007000NRG24220920230061649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_220923APB_FTO_55130 | 61649 |
| 2619007WL0005478 | PB-19-007-010-001/46 | 2 | Parwati devi | 2619007010/DP/126391 | Plantation at Common Places at Vill. Bartana 2022-23 | 2257 | 2619007000NRG24171120230081388 | Rejected | Account closed | 02/01/2024 | PB2619007_171123FTO_69204 | 81388 |
| 2619007WL0007041 | PB-19-007-010-001/46 | 2 | Parwati devi | 2619007010/DP/126391 | Plantation at Common Places at Vill. Bartana 2022-23 | 2257 | 2619007000NRG24050120240101299 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101299 |