| 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. |
| 2619007WL008525 | PB-19-007-023-001/112 | 1 | Paramjit kaur | 2619007023/DP/138628 | Plantation Chadiala 2023-24 | 5434 | 2619007000NRG24280320240117007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619007_280324APB_FTO_96308 | 117007 |
| 2619007WL0008726 | PB-19-007-023-001/112 | 1 | Paramjit kaur | 2619007023/DP/138628 | Plantation Chadiala 2023-24 | 5434 | 2619007000NRG24240420240118297 | Processed | | 30/04/2024 | PB2619007_240424FTO_3424 | 118297 |