| 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. |
| 2605018WL004085 | PB-05-018-071-001/4 | 2 | BALVIR KAUR | 2605018071/DP/138702 | Sila Phalakam & 200 Plantation | 616 | 2605018000NRG24041020230045407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605018_041023APB_FTO_58120 | 45407 |
| 2605018WL0005510 | PB-05-018-071-001/4 | 2 | BALVIR KAUR | 2605018071/DP/138702 | Sila Phalakam & 200 Plantation | 616 | 2605018000NRG24171120230059047 | Processed | | 01/01/2024 | PB2605018_171123FTO_69090 | 59047 |