| 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. |
| 2619007WL005977 | PB-19-007-061-001/248 | 1 | Meena devi | 2619007061/DP/138635 | Plantation Jarrout 2023-24 | 3494 | 2619007000NRG24011220230087122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_011223APB_FTO_72808 | 87122 |
| 2619007WL0007024 | PB-19-007-061-001/248 | 1 | Meena devi | 2619007061/DP/138635 | Plantation Jarrout 2023-24 | 3494 | 2619007000NRG24040120240101249 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101249 |