| 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. |
| 2619007WL001077 | PB-19-007-090-001/10 | 1 | Gyan Kaur | 2619007063/DP/126262 | Plantation at Common Places at Vill. Kheri 2022-23 | 578 | 2619007000NRG24020620230014270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2619007_020623APB_FTO_17049 | 14270 |
| 2619007WL0001251 | PB-19-007-090-001/10 | 1 | Gyan Kaur | 2619007063/DP/126262 | Plantation at Common Places at Vill. Kheri 2022-23 | 578 | 2619007000NRG24100620230016908 | Processed | | 15/06/2023 | PB2619007_120623FTO_20580 | 16908 |