| 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. |
| 2605022WL006709 | PB-05-022-033-001/64 | 1 | BALWIDER SINGH | 2605022033/DP/138326 | SilaPhalkam & Plantation | 903 | 2605022000NRG24191220230068398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605022_191223APB_FTO_78328 | 68398 |
| 2605022WL0008548 | PB-05-022-033-001/64 | 1 | BALWIDER SINGH | 2605022033/DP/138326 | SilaPhalkam & Plantation | 903 | 2605022000NRG24150320240084469 | Processed | | 20/04/2024 | PB2605022_150324FTO_93683 | 84469 |