| 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. |
| 2605019WL003115 | PB-05-019-031-001/24 | 1 | Bindra | 2605019031/DP/137406 | SilaPhalkam & Plantation | 530 | 2605019000NRG24310820230034528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2605019_040923APB_FTO_49932 | 34528 |
| 2605019WL0005416 | PB-05-019-031-001/24 | 1 | Bindra | 2605019031/DP/137406 | SilaPhalkam & Plantation | 530 | 2605019000NRG24111120230058366 | Processed | | 01/01/2024 | PB2605019_151123FTO_68657 | 58366 |