| 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. |
| 2605017WL005592 | PB-05-017-010-001/49 | 1 | JASWINDER KAUR | 2605017010/DP/137502 | Sila-Phalakam and Plantation at Village Bolina | 888 | 2605017000NRG24201120230059541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2605017_231123APB_FTO_70774 | 59541 |
| 2605017WL0009493 | PB-05-017-010-001/49 | 1 | JASWINDER KAUR | 2605017010/DP/137502 | Sila-Phalakam and Plantation at Village Bolina | 888 | 2605017000NRG24130520240092358 | Yet to be process | | | | 92358 |