| 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. |
| 2619007WL007874 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/DP/139995 | Plantation Rajomrja 2023-24 | 5033 | 2619007000NRG24150220240111628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2619007_150224APB_FTO_87988 | 111628 |
| 2619007WL0008717 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/DP/139995 | Plantation Rajomrja 2023-24 | 5033 | 2619007000NRG24230420240118266 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118266 |