| 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. |
| 2619007WL005311 | PB-19-007-061-001/315 | 2 | Jaswinder Kaur | 2619007055/DP/140001 | Plantation Jharmari 2023-24 | 3130 | 2619007000NRG24141120230079803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_141123APB_FTO_68552 | 79803 |
| 2619007WL0007021 | PB-19-007-061-001/315 | 2 | Jaswinder Kaur | 2619007055/DP/140001 | Plantation Jharmari 2023-24 | 3130 | 2619007000NRG24040120240101239 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101239 |