| 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. |
| 2604008WL022982 | PB-04-008-065-001/27 | 1 | sukhwinder kaur | 2604008065/DP/138893 | PLANTATION 800 AT VILLAGE SILON KHURD 23-24 | 7133 | 2604008000NRG24050120240439874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604008_050124APB_FTO_82341 | 439874 |
| 2604008WL0027512 | PB-04-008-065-001/27 | 1 | sukhwinder kaur | 2604008065/DP/138893 | PLANTATION 800 AT VILLAGE SILON KHURD 23-24 | 7133 | 2604008000NRG24220420240505666 | Processed | | 04/05/2024 | PB2604008_300424FTO_4472 | 505666 |