| 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. |
| 2604011WL012230 | PB-04-011-077-001/113 | 1 | baljinder kaur | 2604011077/DP/126778 | PLANTATION AT VILLAGE ALOONA MIANA 22 23 | 3957 | 2604011000NRG24140820230260077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604009_140823APB_FTO_43780 | 260077 |
| 2604011WL0013634 | PB-04-011-077-001/113 | 1 | baljinder kaur | 2604011077/DP/126778 | PLANTATION AT VILLAGE ALOONA MIANA 22 23 | 3957 | 2604011000NRG24280820230287871 | Processed | | 02/09/2023 | PB2604009_280823FTO_48127 | 287871 |