| 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. |
| 2619007WL002812 | PB-19-007-032-001/11 | 2 | Bakshi | 2619007032/DP/126289 | Plantation at Common Places at Vill. Dharmgarh 2022-23 | 1407 | 2619007000NRG24090820230042749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2619007_090823APB_FTO_42564 | 42749 |
| 2619007WL0003157 | PB-19-007-032-001/11 | 2 | Bakshi | 2619007032/DP/126289 | Plantation at Common Places at Vill. Dharmgarh 2022-23 | 1407 | 2619007000NRG24180820230048403 | Processed | | 28/08/2023 | PB2619007_180823FTO_45344 | 48403 |