| 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. |
| 2619007WL006600 | PB-19-007-059-001/110 | 1 | Som Nath | 2619007059/DP/126295 | Plantation at Common Places at Vill. Jollan-kalan 2022-23 | 4200 | 2619007000NRG23240120230070969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2619007_240123APB_FTO_103012 | 70969 |
| 2619007WL0006824 | PB-19-007-059-001/110 | 1 | Som Nath | 2619007059/DP/126295 | Plantation at Common Places at Vill. Jollan-kalan 2022-23 | 4200 | 2619007000NRG23030220230072604 | Processed | | 13/02/2023 | PB2619007_030223FTO_105764 | 72604 |