| 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. |
| 2619007WL008372 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/DP/138624 | Plantation Fatehpur Jattan 2023-24 | 5413 | 2619007000NRG24210320240116035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619007_210324APB_FTO_94661 | 116035 |
| 2619007WL0008728 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/DP/138624 | Plantation Fatehpur Jattan 2023-24 | 5413 | 2619007000NRG24240420240118309 | Processed | | 30/04/2024 | PB2619007_240424FTO_3424 | 118309 |