| 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. |
| 2619007WL004634 | PB-19-007-096-001/56 | 1 | Surinder kaur | 2619007096/DP/138657 | Plantation Ramgarh Rurki 2023-24 | 2615 | 2619007000NRG24131020230070027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_131023APB_FTO_61040 | 70027 |
| 2619007WL0005502 | PB-19-007-096-001/56 | 1 | Surinder kaur | 2619007096/DP/138657 | Plantation Ramgarh Rurki 2023-24 | 2615 | 2619007000NRG24171120230081496 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81496 |