| 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. |
| 2619005WL005455 | PB-19-005-039-001/50 | 1 | Ragbir singh | 2619005039/DP/128111 | planting 500 plants at dharak kalan | 4458 | 2619005000NRG23071220220060102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2619005_071222APB_FTO_88184 | 60102 |
| 2619005WL0006489 | PB-19-005-039-001/50 | 1 | Ragbir singh | 2619005039/DP/128111 | planting 500 plants at dharak kalan | 4458 | 2619005000NRG23170120230069975 | Processed | | 24/01/2023 | PB2619005_170123FTO_101057 | 69975 |