| 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. |
| 2605017WL004004 | PB-05-017-029-001/17 | 2 | SWARAN KAUR | 2605017029/DP/137310 | Sila-Phalakam and Plantation at Village Isharwal | 666 | 2605017000NRG24031020230044756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605017_041023APB_FTO_58242 | 44756 |
| 2605017WL0005473 | PB-05-017-029-001/17 | 2 | SWARAN KAUR | 2605017029/DP/137310 | Sila-Phalakam and Plantation at Village Isharwal | 666 | 2605017000NRG24171120230058911 | Rejected | Account closed | 02/01/2024 | PB2605017_201123FTO_69693 | 58911 |
| 2605017WL0007976 | PB-05-017-029-001/17 | 2 | SWARAN KAUR | 2605017029/DP/137310 | Sila-Phalakam and Plantation at Village Isharwal | 666 | 2605017000NRG24150220240078426 | Processed | | 13/04/2024 | PB2605017_160224FTO_88092 | 78426 |