| 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. |
| 2605014WL005279 | PB-05-014-064-001/51 | 1 | Sokha | 2605014064/DP/138158 | Sila Phalakam & 200 Plantation at Shadipur | 821 | 2605014000NRG24061120230057231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605014_071123APB_FTO_67126 | 57231 |
| 2605014WL0006402 | PB-05-014-064-001/51 | 1 | Sokha | 2605014064/DP/138158 | Sila Phalakam & 200 Plantation at Shadipur | 821 | 2605014000NRG24071220230065197 | Processed | | 01/01/2024 | PB2605014_071223FTO_74916 | 65197 |