| 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. |
| 2619005WL003863 | PB-19-005-055-001/100 | 1 | KIRANPAL KAUR | 2619005055/DP/125732 | maintenance of plantation 500 gudana | 3167 | 2619005000NRG23290920220045328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619008_290922APB_FTO_64043 | 45328 |
| 2619005WL0004508 | PB-19-005-055-001/100 | 1 | KIRANPAL KAUR | 2619005055/DP/125732 | maintenance of plantation 500 gudana | 3167 | 2619005000NRG23311020220052671 | Processed | | 03/11/2022 | PB2619008_311022FTO_75030 | 52671 |