| 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. |
| 2619007WL008519 | PB-19-007-006-001/39 | 2 | Kulwinder kaur | 2619007006/DP/138621 | Plantation Badana 2023-24 | 5555 | 2619007000NRG24280320240116979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619007_280324APB_FTO_96308 | 116979 |
| 2619007WL0008755 | PB-19-007-006-001/39 | 2 | Kulwinder kaur | 2619007006/DP/138621 | Plantation Badana 2023-24 | 5555 | 2619007000NRG24280420240118393 | Processed | | 05/05/2024 | PB2619007_290424FTO_4198 | 118393 |