| 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. |
| 2605019WL004447 | PB-05-019-054-001/37 | 1 | SANTOSH KUMARI | 2605019054/DP/138900 | SilaPhalkam & Plantation | 752 | 2605019000NRG24111020230048745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605019_121023APB_FTO_60757 | 48745 |
| 2605019WL0005880 | PB-05-019-054-001/37 | 1 | SANTOSH KUMARI | 2605019054/DP/138900 | SilaPhalkam & Plantation | 752 | 2605019000NRG24281120230061738 | Processed | | 01/01/2024 | PB2605019_291123FTO_71772 | 61738 |