| 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. |
| 2605018WL003442 | PB-05-018-050-001/10 | 1 | KARMJIT | 2605018050/DP/138551 | Sila Phalakam & 200 Plantation | 488 | 2605018000NRG24140920230038514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2605018_140923APB_FTO_52298 | 38514 |
| 2605018WL0005448 | PB-05-018-050-001/10 | 1 | KARMJIT | 2605018050/DP/138551 | Sila Phalakam & 200 Plantation | 488 | 2605018000NRG24141120230058556 | Rejected | No Such Account | 02/01/2024 | PB2605018_151123FTO_68634 | 58556 |
| 2605018WL0007458 | PB-05-018-050-001/10 | 1 | KARMJIT | 2605018050/DP/138551 | Sila Phalakam & 200 Plantation | 488 | 2605018000NRG24160120240073985 | Processed | | 09/04/2024 | PB2605018_020224FTO_86383 | 73985 |