| 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. |
| 2604011WL017285 | PB-04-011-052-001/33 | 1 | Satya Kaur | 2604011052/DP/126763 | PLANTATION AT VILLAGE MAHPUR 22 23 | 6547 | 2604011000NRG24091020230356691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604009_091023APB_FTO_59697 | 356691 |
| 2604011WL0019885 | PB-04-011-052-001/33 | 1 | Satya Kaur | 2604011052/DP/126763 | PLANTATION AT VILLAGE MAHPUR 22 23 | 6547 | 2604011000NRG24211120230391180 | Processed | | 01/01/2024 | PB2604009_211123FTO_69987 | 391180 |