| 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. |
| 2605019WL004373 | PB-05-019-068-001/13 | 1 | BALBIR KAUR | 2605019068/DP/137544 | SilaPhalkam & Plantation | 658 | 2605019000NRG24091020230048061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605019_091023APB_FTO_59570 | 48061 |
| 2605019WL0005878 | PB-05-019-068-001/13 | 1 | BALBIR KAUR | 2605019068/DP/137544 | SilaPhalkam & Plantation | 658 | 2605019000NRG24281120230061736 | Processed | | 01/01/2024 | PB2605019_291123FTO_71772 | 61736 |