| 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. |
| 2619007WL005294 | PB-19-007-004-001/70 | 2 | Gurdev kaur | 2619007004/DP/138622 | Plantation Amlala 2023-24 | 3171 | 2619007000NRG24141120230079663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_141123APB_FTO_68552 | 79663 |
| 2619007WL0007012 | PB-19-007-004-001/70 | 2 | Gurdev kaur | 2619007004/DP/138622 | Plantation Amlala 2023-24 | 3171 | 2619007000NRG24040120240101182 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101182 |