| 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. |
| 2605019WL005079 | PB-05-019-083-001/15 | 1 | KAMLA | 2605019083/DP/138898 | SilaPhalkam & Plantation | 893 | 2605019000NRG24021120230055164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605019_031123APB_FTO_66399 | 55164 |
| 2605019WL0006430 | PB-05-019-083-001/15 | 1 | KAMLA | 2605019083/DP/138898 | SilaPhalkam & Plantation | 893 | 2605019000NRG24081220230065614 | Processed | | 01/01/2024 | PB2605019_081223FTO_75101 | 65614 |