| 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. |
| 2619005WL003047 | PB-19-005-017-001/51 | 1 | Manjit Kaur | 2619005017/DP/125730 | maintenance of plantation 500 bathlana | 2385 | 2619005000NRG23310820220035371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2619008_310822APB_FTO_49323 | 35371 |
| 2619005WL0003462 | PB-19-005-017-001/51 | 1 | Manjit Kaur | 2619005017/DP/125730 | maintenance of plantation 500 bathlana | 2385 | 2619005000NRG23150920220040641 | Processed | | 21/10/2022 | PB2619008_150922FTO_55422 | 40641 |