| 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. |
| 2619007WL004647 | PB-19-007-056-001/52 | 2 | Sunehri | 2619007056/DP/126267 | Plantation at Common Places at Vill. Jhavansa 2022-23 | 2633 | 2619007000NRG24131020230070230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_131023APB_FTO_61040 | 70230 |
| 2619007WL0005463 | PB-19-007-056-001/52 | 2 | Sunehri | 2619007056/DP/126267 | Plantation at Common Places at Vill. Jhavansa 2022-23 | 2633 | 2619007000NRG24171120230081185 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81185 |