| 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. |
| 2619007WL008158 | PB-19-007-006-001/39 | 2 | Kulwinder kaur | 2619007006/DP/138621 | Plantation Badana 2023-24 | 5310 | 2619007000NRG24110320240114501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619007_110324APB_FTO_92319 | 114501 |
| 2619007WL0008755 | PB-19-007-006-001/39 | 2 | Kulwinder kaur | 2619007006/DP/138621 | Plantation Badana 2023-24 | 5310 | 2619007000NRG24280420240118392 | Processed | | 05/05/2024 | PB2619007_290424FTO_4198 | 118392 |