| 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. |
| 2605016WL006904 | PB-05-016-023-001/15 | 1 | KEWAL SINGH | 2605016023/DP/137242 | Plantation and Const.of Sila Phalakam at Village Dhandowal | 1740 | 2605016000NRG24211220230069868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605016_221223APB_FTO_79516 | 69868 |
| 2605016WL0008643 | PB-05-016-023-001/15 | 1 | KEWAL SINGH | 2605016023/DP/137242 | Plantation and Const.of Sila Phalakam at Village Dhandowal | 1740 | 2605016000NRG24180320240085571 | Processed | | 20/04/2024 | PB2605016_190324FTO_94149 | 85571 |