| 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. |
| 2605019WL008103 | PB-05-019-091-001/89 | 1 | Kulwinder kaur | 2605019040/DP/137539 | SilaPhalkam & Plantation | 1280 | 2605019000NRG24220220240079537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2605019_220224APB_FTO_88812 | 79537 |
| 2605019WL0009419 | PB-05-019-091-001/89 | 1 | Kulwinder kaur | 2605019040/DP/137539 | SilaPhalkam & Plantation | 1280 | 2605019000NRG24250420240092213 | Processed | | 04/05/2024 | PB2605019_290424FTO_4055 | 92213 |