| 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. |
| 2605014WL004653 | PB-05-014-040-001/108 | 1 | RITA KUMARI | 2605014040/DP/138034 | Sila Phalakam & 200 Plantation at Kot Badal Khan | 741 | 2605014000NRG24191020230050763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2605014_191023APB_FTO_62308 | 50763 |
| 2605014WL0006408 | PB-05-014-040-001/108 | 1 | RITA KUMARI | 2605014040/DP/138034 | Sila Phalakam & 200 Plantation at Kot Badal Khan | 741 | 2605014000NRG24071220230065206 | Rejected | Account closed | 02/01/2024 | PB2605014_071223FTO_74916 | 65206 |
| 2605014WL0009141 | PB-05-014-040-001/108 | 1 | RITA KUMARI | 2605014040/DP/138034 | Sila Phalakam & 200 Plantation at Kot Badal Khan | 741 | 2605014000NRG24010420240090443 | Processed | | 24/04/2024 | PB2605014_010424FTO_60 | 90443 |