| 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. |
| 2619007WL003624 | PB-19-007-056-001/23 | 1 | Gejo devi | 2619007056/DP/126267 | Plantation at Common Places at Vill. Jhavansa 2022-23 | 1932 | 2619007000NRG24080920230055026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_080923APB_FTO_51273 | 55026 |
| 2619007WL0005425 | PB-19-007-056-001/23 | 1 | Gejo devi | 2619007056/DP/126267 | Plantation at Common Places at Vill. Jhavansa 2022-23 | 1932 | 2619007000NRG24151120230080906 | Rejected | Account closed | 02/01/2024 | PB2619007_151123FTO_68687 | 80906 |
| 2619007WL0007043 | PB-19-007-056-001/23 | 1 | Gejo devi | 2619007056/DP/126267 | Plantation at Common Places at Vill. Jhavansa 2022-23 | 1932 | 2619007000NRG24050120240101305 | Rejected | No Such Account | 03/04/2024 | PB2619007_090124FTO_82919 | 101305 |
| 2619007WL0008683 | PB-19-007-056-001/23 | 1 | Gejo devi | 2619007056/DP/126267 | Plantation at Common Places at Vill. Jhavansa 2022-23 | 1932 | 2619007000NRG24090420240118074 | Processed | | 24/04/2024 | PB2619007_100424FTO_1265 | 118074 |