| 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. |
| 2619005WL004794 | PB-19-005-085-001/2 | 1 | JAGIR SINGH | 2619005085/DP/136190 | planting 200 plants at nabipur | 5412 | 2619005000NRG24201020230072616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619005_201023APB_FTO_62773 | 72616 |
| 2619005WL0006327 | PB-19-005-085-001/2 | 1 | JAGIR SINGH | 2619005085/DP/136190 | planting 200 plants at nabipur | 5412 | 2619005000NRG24131220230092078 | Processed | | 01/03/2024 | PB2619005_131223FTO_76658 | 92078 |