| 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. |
| 2605022WL005409 | PB-05-022-020-001/87 | 2 | Sonia | 2605022020/DP/138107 | SilaPhalkam & Plantation | 781 | 2605022000NRG24101120230058285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605022_101123APB_FTO_68035 | 58285 |
| 2605022WL0007605 | PB-05-022-020-001/87 | 2 | Sonia | 2605022020/DP/138107 | SilaPhalkam & Plantation | 781 | 2605022000NRG24220120240075073 | Processed | | 16/04/2024 | PB2605022_270224FTO_89545 | 75073 |