| 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. |
| 2605018WL004359 | PB-05-018-044-001/109 | 1 | JASVIR SINGH | 2605018044/DP/138712 | Sila Phalakam & 200 Plantation | 596 | 2605018000NRG24091020230047968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605018_091023APB_FTO_59665 | 47968 |
| 2605018WL0005502 | PB-05-018-044-001/109 | 1 | JASVIR SINGH | 2605018044/DP/138712 | Sila Phalakam & 200 Plantation | 596 | 2605018000NRG24171120230059037 | Processed | | 01/01/2024 | PB2605018_171123FTO_69090 | 59037 |