| 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. |
| 2604011WL021259 | PB-04-011-026-001/22 | 2 | Pritam Kaur | 2604011026/DP/126806 | PLANTATION AT GHURALA 22 23 | 8108 | 2604011000NRG24111220230411534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2604009_111223APB_FTO_75839 | 411534 |
| 2604011WL0025732 | PB-04-011-026-001/22 | 2 | Pritam Kaur | 2604011026/DP/126806 | PLANTATION AT GHURALA 22 23 | 8108 | 2604011000NRG24040320240481736 | Processed | | 19/04/2024 | PB2604009_040324FTO_90786 | 481736 |