| 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. |
| 2619005WL005254 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/DP/126034 | planting 500 plants at ghatour | 5789 | 2619005000NRG24091120230079196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619005_091123APB_FTO_67838 | 79196 |
| 2619005WL0007085 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/DP/126034 | planting 500 plants at ghatour | 5789 | 2619005000NRG24080120240101586 | Processed | | 31/03/2024 | PB2619005_080124FTO_82671 | 101586 |