| 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. |
| 2605018WL005383 | PB-05-018-050-001/10 | 1 | KARMJIT | 2605018050/DP/138551 | Sila Phalakam & 200 Plantation | 738 | 2605018000NRG24071120230058092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605018_071123APB_FTO_67169 | 58092 |
| 2605018WL0006056 | PB-05-018-050-001/10 | 1 | KARMJIT | 2605018050/DP/138551 | Sila Phalakam & 200 Plantation | 738 | 2605018000NRG24011220230062707 | Processed | | 16/12/2023 | PB2605018_041223FTO_73236 | 62707 |