| 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. |
| 2619007WL006079 | PB-19-007-011-001/3 | 2 | Balbiro | 2619007011/DP/140310 | plantation Basoli 2023-24 | 3545 | 2619007000NRG24051220230088357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2619007_051223APB_FTO_73818 | 88357 |
| 2619007WL0006643 | PB-19-007-011-001/3 | 2 | Balbiro | 2619007011/DP/140310 | plantation Basoli 2023-24 | 3545 | 2619007000NRG24201220230096499 | Processed | | 09/03/2024 | PB2619007_211223FTO_78899 | 96499 |