| 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. |
| 2619007WL002609 | PB-19-007-090-001/58 | 1 | Kavita Rani | 2619007063/DP/126262 | Plantation at Common Places at Vill. Kheri 2022-23 | 1278 | 2619007000NRG24020820230039406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2619007_020823APB_FTO_40228 | 39406 |
| 2619007WL0002854 | PB-19-007-090-001/58 | 1 | Kavita Rani | 2619007063/DP/126262 | Plantation at Common Places at Vill. Kheri 2022-23 | 1278 | 2619007000NRG24100820230043257 | Processed | | 18/08/2023 | PB2619007_100823FTO_42980 | 43257 |