| 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. |
| 2605005WL004384 | PB-05-005-048-001/92 | 2 | GURCHARAN | 2605005048/DP/139564 | MANAK PLANTATION AND SILAPHALAKAM | 655 | 2605005000NRG24101020230048124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605005_101023APB_FTO_60149 | 48124 |
| 2605005WL0005634 | PB-05-005-048-001/92 | 2 | GURCHARAN | 2605005048/DP/139564 | MANAK PLANTATION AND SILAPHALAKAM | 655 | 2605005000NRG24211120230059840 | Processed | | 01/01/2024 | PB2605005_211123FTO_70200 | 59840 |