| 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. |
| 2605015WL007543 | PB-05-015-026-001/122 | 2 | SEEMA | 2605015026/DP/138342 | SILA PHALAKAM &200 PLANTATION AT GP CHAUGAWAN (Rs.140000/-)) | 1378 | 2605015000NRG24200120240074657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605015_200124APB_FTO_84566 | 74657 |
| 2605015WL0009427 | PB-05-015-026-001/122 | 2 | SEEMA | 2605015026/DP/138342 | SILA PHALAKAM &200 PLANTATION AT GP CHAUGAWAN (Rs.140000/-)) | 1378 | 2605015000NRG24250420240092230 | Rejected | No Such Account | 04/05/2024 | PB2605015_270424FTO_3955 | 92230 |
| 2605015WL0009507 | PB-05-015-026-001/122 | 2 | SEEMA | 2605015026/DP/138342 | SILA PHALAKAM &200 PLANTATION AT GP CHAUGAWAN (Rs.140000/-)) | 1378 | 2605015000NRG24200520240092391 | Processed | | 22/05/2024 | PB2605015_200524FTO_7682 | 92391 |