| 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. |
| 2604011WL012732 | PB-04-011-077-001/113 | 1 | baljinder kaur | 2604011077/DP/126778 | PLANTATION AT VILLAGE ALOONA MIANA 22 23 | 4420 | 2604011000NRG24180820230269917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604009_180823APB_FTO_45067 | 269917 |
| 2604011WL0013825 | PB-04-011-077-001/113 | 1 | baljinder kaur | 2604011077/DP/126778 | PLANTATION AT VILLAGE ALOONA MIANA 22 23 | 4420 | 2604011000NRG24300820230290918 | Processed | | 07/09/2023 | PB2604009_300823FTO_48762 | 290918 |