| 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. |
| 2619007WL006752 | PB-19-007-090-001/26 | 2 | Bupinder Kaur | 2619007090/DP/139985 | Plantation Pandwala 2023-24 | 4097 | 2619007000NRG24261220230097964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_261223APB_FTO_80226 | 97964 |
| 2619007WL0008264 | PB-19-007-090-001/26 | 2 | Bupinder Kaur | 2619007090/DP/139985 | Plantation Pandwala 2023-24 | 4097 | 2619007000NRG24150320240115295 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115295 |