| 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. |
| 2605022WL008562 | PB-05-022-020-001/11 | 1 | Dev raj | 2605022020/DP/138107 | SilaPhalkam & Plantation | 1153 | 2605022000NRG24150320240084825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605022_150324APB_FTO_93682 | 84825 |
| 2605022WL0009382 | PB-05-022-020-001/11 | 1 | Dev raj | 2605022020/DP/138107 | SilaPhalkam & Plantation | 1153 | 2605022000NRG24240420240092156 | Processed | | 30/04/2024 | PB2605022_240424FTO_3308 | 92156 |