| 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. |
| 2619007WL004008 | PB-19-007-099-001/112 | 2 | Paramjit kaur | 2619007099/DP/138720 | plantation Rani majra 2023-24 | 2193 | 2619007000NRG24190920230060555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_190923APB_FTO_53793 | 60555 |
| 2619007WL0005503 | PB-19-007-099-001/112 | 2 | Paramjit kaur | 2619007099/DP/138720 | plantation Rani majra 2023-24 | 2193 | 2619007000NRG24171120230081499 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81499 |