| 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. |
| 2619007WL004604 | PB-19-007-052-001/201 | 1 | Geeta Rani | 2619007052/DP/139988 | Plantation Jastana kallan 2023-24 | 2581 | 2619007000NRG24111020230069654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_111023APB_FTO_60624 | 69654 |
| 2619007WL0005492 | PB-19-007-052-001/201 | 1 | Geeta Rani | 2619007052/DP/139988 | Plantation Jastana kallan 2023-24 | 2581 | 2619007000NRG24171120230081458 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81458 |