| 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. |
| 2619007WL001060 | PB-19-007-058-001/119 | 1 | Sushma Devi | 2619007058/DP/126298 | Plantation at Common Places at Vill. Jeoli 2022-23 | 552 | 2619007000NRG24010620230014043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2619007_020623APB_FTO_17049 | 14043 |
| 2619007WL0001249 | PB-19-007-058-001/119 | 1 | Sushma Devi | 2619007058/DP/126298 | Plantation at Common Places at Vill. Jeoli 2022-23 | 552 | 2619007000NRG24100620230016905 | Processed | | 15/06/2023 | PB2619007_120623FTO_20580 | 16905 |