| 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. |
| 2605016WL004411 | PB-05-016-059-001/16 | 1 | DARSHAN RAM | 2605016059/DP/137466 | Plantation and Const.of Sila Phalakam at village Nawan Qilla | 1360 | 2605016000NRG24111020230048487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605016_111023APB_FTO_60408 | 48487 |
| 2605016WL0005587 | PB-05-016-059-001/16 | 1 | DARSHAN RAM | 2605016059/DP/137466 | Plantation and Const.of Sila Phalakam at village Nawan Qilla | 1360 | 2605016000NRG24201120230059522 | Processed | | 30/03/2024 | PB2605016_220124FTO_84657 | 59522 |