| 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. |
| 2619007WL007476 | PB-19-007-015-001/69 | 1 | Harbansh kaur | 2619007015/DP/125939 | Plantation at Common Places at Vill. Bermajra 2022-23 | 4551 | 2619007000NRG24250120240106783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_260124APB_FTO_85277 | 106783 |
| 2619007WL0008629 | PB-19-007-015-001/69 | 1 | Harbansh kaur | 2619007015/DP/125939 | Plantation at Common Places at Vill. Bermajra 2022-23 | 4551 | 2619007000NRG24060420240117790 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117790 |