| 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. |
| 2619005WL006881 | PB-19-005-073-001/82 | 1 | Karamjit kaur | 2619005073/DP/136200 | planting 200 plants at majatri | 7748 | 2619005000NRG24291220230099870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619005_291223APB_FTO_81056 | 99870 |
| 2619005WL0008295 | PB-19-005-073-001/82 | 1 | Karamjit kaur | 2619005073/DP/136200 | planting 200 plants at majatri | 7748 | 2619005000NRG24180320240115473 | Processed | | 20/04/2024 | PB2619005_180324FTO_93912 | 115473 |