| 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. |
| 2619005WL007799 | PB-19-005-118-001/178 | 1 | Bandana | 2619005118/DP/136205 | planting 200 plants at sill | 8554 | 2619005000NRG24120220240110847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2619005_120224APB_FTO_87423 | 110847 |
| 2619005WL0008699 | PB-19-005-118-001/178 | 1 | Bandana | 2619005118/DP/136205 | planting 200 plants at sill | 8554 | 2619005000NRG24190420240118212 | Processed | | 29/04/2024 | PB2619005_190424FTO_2429 | 118212 |