| 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. |
| 2605022WL004429 | PB-05-022-005-001/54 | 1 | Harmeet Kaur | 2605022005/DP/138320 | SilaPhalkam & Plantation | 639 | 2605022000NRG24111020230048632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605022_031123APB_FTO_66187 | 48632 |
| 2605022WL0005995 | PB-05-022-005-001/54 | 1 | Harmeet Kaur | 2605022005/DP/138320 | SilaPhalkam & Plantation | 639 | 2605022000NRG24301120230062361 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62361 |