| 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. |
| 2619005WL002951 | PB-19-005-055-001/100 | 1 | KIRANPAL KAUR | 2619005055/DP/125732 | maintenance of plantation 500 gudana | 2166 | 2619005000NRG23260820220033838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2619008_260822APB_FTO_47934 | 33838 |
| 2619005WL0003466 | PB-19-005-055-001/100 | 1 | KIRANPAL KAUR | 2619005055/DP/125732 | maintenance of plantation 500 gudana | 2166 | 2619005000NRG23150920220040705 | Processed | | 21/10/2022 | PB2619008_150922FTO_55422 | 40705 |