| 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. |
| 2605018WL007941 | PB-05-018-040-001/144 | 1 | SEEMA | 2605018040/DP/138697 | Sila Phalakam & 200 Plantation | 1072 | 2605018000NRG24080220240078137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2605018_090224APB_FTO_87164 | 78137 |
| 2605018WL0009395 | PB-05-018-040-001/144 | 1 | SEEMA | 2605018040/DP/138697 | Sila Phalakam & 200 Plantation | 1072 | 2605018000NRG24240420240092178 | Rejected | No Such Account | 02/05/2024 | PB2605018_240424FTO_3290 | 92178 |
| 2605018WL0009506 | PB-05-018-040-001/144 | 1 | SEEMA | 2605018040/DP/138697 | Sila Phalakam & 200 Plantation | 1072 | 2605018000NRG24170520240092385 | Processed | | 22/05/2024 | PB2605018_170524FTO_7212 | 92385 |