| 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. |
| 2619007WL004338 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/DP/126391 | Plantation at Common Places at Vill. Bartana 2022-23 | 2432 | 2619007000NRG24031020230065507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_031023APB_FTO_57836 | 65507 |
| 2619007WL0005478 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/DP/126391 | Plantation at Common Places at Vill. Bartana 2022-23 | 2432 | 2619007000NRG24171120230081389 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81389 |