| 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. |
| 2619007WL008330 | PB-19-007-089-002/100 | 1 | Jasbir kaur | 2619007089/DP/126355 | Plantation at Common Places at Vill. Nimbua 2022-23 | 5377 | 2619007000NRG24190320240115713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619007_190324APB_FTO_94174 | 115713 |
| 2619007WL0008734 | PB-19-007-089-002/100 | 1 | Jasbir kaur | 2619007089/DP/126355 | Plantation at Common Places at Vill. Nimbua 2022-23 | 5377 | 2619007000NRG24240420240118331 | Processed | | 30/04/2024 | PB2619007_240424FTO_3424 | 118331 |