| 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. |
| 2605022WL004456 | PB-05-022-001-001/74 | 1 | RANI | 2605022001/DP/138105 | SilaPhalkam & Plantation | 662 | 2605022000NRG24131020230048825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605022_031123APB_FTO_66187 | 48825 |
| 2605022WL0006009 | PB-05-022-001-001/74 | 1 | RANI | 2605022001/DP/138105 | SilaPhalkam & Plantation | 662 | 2605022000NRG24301120230062412 | Rejected | Account closed | 03/01/2024 | PB2605022_301123FTO_72444 | 62412 |
| 2605022WL0007715 | PB-05-022-001-001/74 | 1 | RANI | 2605022001/DP/138105 | SilaPhalkam & Plantation | 662 | 2605022000NRG24300120240075970 | Processed | | 16/04/2024 | PB2605022_270224FTO_89545 | 75970 |