| 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. |
| 2605019WL004051 | PB-05-019-088-001/82 | 1 | Satya | 2605019088/DP/138901 | SilaPhalkam & Plantation | 666 | 2605019000NRG24041020230045107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605019_041023APB_FTO_58034 | 45107 |
| 2605019WL0006442 | PB-05-019-088-001/82 | 1 | Satya | 2605019088/DP/138901 | SilaPhalkam & Plantation | 666 | 2605019000NRG24081220230065721 | Processed | | 01/01/2024 | PB2605019_081223FTO_75101 | 65721 |