| 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. |
| 2619007WL007748 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/DP/138624 | Plantation Fatehpur Jattan 2023-24 | 5076 | 2619007000NRG24070220240110374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2619007_070224APB_FTO_86917 | 110374 |
| 2619007WL0008708 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/DP/138624 | Plantation Fatehpur Jattan 2023-24 | 5076 | 2619007000NRG24230420240118239 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118239 |