| 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. |
| 2605019WL003926 | PB-05-019-027-001/55 | 1 | MANJIT KAUR | 2605019027/DP/137402 | SilaPhalkam & Plantation | 660 | 2605019000NRG24021020230044038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605019_031023APB_FTO_57578 | 44038 |
| 2605019WL0006312 | PB-05-019-027-001/55 | 1 | MANJIT KAUR | 2605019027/DP/137402 | SilaPhalkam & Plantation | 660 | 2605019000NRG24061220230064504 | Processed | | 01/01/2024 | PB2605019_061223FTO_74249 | 64504 |