| 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. |
| 2619007WL003002 | PB-19-007-090-001/10 | 1 | Gyan Kaur | 2619007063/DP/126262 | Plantation at Common Places at Vill. Kheri 2022-23 | 1600 | 2619007000NRG24160820230045829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2619007_160823APB_FTO_44474 | 45829 |
| 2619007WL0003341 | PB-19-007-090-001/10 | 1 | Gyan Kaur | 2619007063/DP/126262 | Plantation at Common Places at Vill. Kheri 2022-23 | 1600 | 2619007000NRG24260820230051005 | Processed | | 02/09/2023 | PB2619007_290823FTO_48543 | 51005 |