| 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. |
| 2605019WL005514 | PB-05-019-009-001/45 | 1 | MANJIT KAUR | 2605019009/DP/137537 | SilaPhalkam & Plantation | 950 | 2605019000NRG24171120230059059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605019_191123APB_FTO_69503 | 59059 |
| 2605019WL0007736 | PB-05-019-009-001/45 | 1 | MANJIT KAUR | 2605019009/DP/137537 | SilaPhalkam & Plantation | 950 | 2605019000NRG24310120240076241 | Processed | | 30/03/2024 | PB2605019_010224FTO_86000 | 76241 |