| 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. |
| 2605019WL005082 | PB-05-019-067-001/88 | 1 | Kulwant kaur | 2605019067/DP/137399 | SilaPhalkam & Plantation | 863 | 2605019000NRG24021120230055175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605019_031123APB_FTO_66399 | 55175 |
| 2605019WL0006024 | PB-05-019-067-001/88 | 1 | Kulwant kaur | 2605019067/DP/137399 | SilaPhalkam & Plantation | 863 | 2605019000NRG24011220230062490 | Processed | | 15/12/2023 | PB2605019_041223FTO_73093 | 62490 |