| 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. |
| 2619007WL008408 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/DP/139995 | Plantation Rajomrja 2023-24 | 5401 | 2619007000NRG24220320240116293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619007_220324APB_FTO_94903 | 116293 |
| 2619007WL0008735 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/DP/139995 | Plantation Rajomrja 2023-24 | 5401 | 2619007000NRG24240420240118333 | Processed | | 30/04/2024 | PB2619007_240424FTO_3424 | 118333 |