| 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. |
| 2619007WL005176 | PB-19-007-124-001/90 | 1 | Salochna Rani | 2619007124/DP/138631 | Plantation Trivedi Camp 2023-24 | 3049 | 2619007000NRG24061120230078154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2619007_061123APB_FTO_66908 | 78154 |
| 2619007WL0005939 | PB-19-007-124-001/90 | 1 | Salochna Rani | 2619007124/DP/138631 | Plantation Trivedi Camp 2023-24 | 3049 | 2619007000NRG24301120230086694 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86694 |