| 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. |
| 2607004WL011965 | PB-07-004-014-001/38 | 2 | Malkit Singh | 2607004014/DP/138050 | Plantation in Sila phalakam Bhagian 23-24 | 1180 | 2607004000NRG24041020230107737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607004_041023APB_FTO_58333 | 107737 |
| 2607004WL0014103 | PB-07-004-014-001/38 | 2 | Malkit Singh | 2607004014/DP/138050 | Plantation in Sila phalakam Bhagian 23-24 | 1180 | 2607004000NRG24201120230129432 | Processed | | 01/01/2024 | PB2607004_241123FTO_71060 | 129432 |