| 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. |
| 2619005WL003482 | PB-19-005-113-001/75 | 1 | sunita | 2619005113/DP/125737 | maintenance of plantation 500 saneta | 2894 | 2619005000NRG23160920220040885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2619008_160922APB_FTO_56112 | 40885 |
| 2619005WL0004819 | PB-19-005-113-001/75 | 1 | sunita | 2619005113/DP/125737 | maintenance of plantation 500 saneta | 2894 | 2619005000NRG23141120220054833 | Processed | | 25/11/2022 | PB2619008_181122FTO_81477 | 54833 |