| 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. |
| 2605015WL004842 | PB-05-015-006-001/19 | 2 | VIDYA | 2605015023/DP/138666 | SILA PHALAKAM & 200 PLANTATION AT GP CHEEMA (Rs.140000/-)) | 704 | 2605015000NRG24211020230052485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2605015_211023APB_FTO_62930 | 52485 |
| 2605015WL0005931 | PB-05-015-006-001/19 | 2 | VIDYA | 2605015023/DP/138666 | SILA PHALAKAM & 200 PLANTATION AT GP CHEEMA (Rs.140000/-)) | 704 | 2605015000NRG24301120230062100 | Rejected | A/c Blocked or Frozen | 16/12/2023 | PB2605015_041223FTO_73313 | 62100 |
| 2605015WL0006966 | PB-05-015-006-001/19 | 2 | VIDYA | 2605015023/DP/138666 | SILA PHALAKAM & 200 PLANTATION AT GP CHEEMA (Rs.140000/-)) | 704 | 2605015000NRG24221220230070395 | Rejected | A/c Blocked or Frozen | 12/03/2024 | PB2605015_221223FTO_79697 | 70395 |
| 2605015WL0008804 | PB-05-015-006-001/19 | 2 | VIDYA | 2605015023/DP/138666 | SILA PHALAKAM & 200 PLANTATION AT GP CHEEMA (Rs.140000/-)) | 704 | 2605015000NRG24210320240086844 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2605015_210324FTO_94757 | 86844 |
| 2605015WL0009516 | PB-05-015-006-001/19 | 2 | VIDYA | 2605015023/DP/138666 | SILA PHALAKAM & 200 PLANTATION AT GP CHEEMA (Rs.140000/-)) | 704 | 2605015000NRG24230520240092412 | Yet to be process | | | PB2605015_240524FTO_8389 | 92412 |