| 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. |
| 2619007WL005066 | PB-19-007-039-001/123 | 1 | Sonia | 2619007039/DP/139989 | Plantation Haibatpur 2023-24 | 2959 | 2619007000NRG24011120230076650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2619007_011123APB_FTO_65484 | 76650 |
| 2619007WL0005914 | PB-19-007-039-001/123 | 1 | Sonia | 2619007039/DP/139989 | Plantation Haibatpur 2023-24 | 2959 | 2619007000NRG24301120230086607 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86607 |