| 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. |
| 2604009WL023212 | PB-04-009-025-001/54 | 1 | HUSEAR SINGH | 2604009025/DP/126722 | PLANTATION AT VILLAGE GURDITPURA 22 23 | 5873 | 2604009000NRG24100120240442427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604009_100124APB_FTO_83095 | 442427 |
| 2604009WL0027401 | PB-04-009-025-001/54 | 1 | HUSEAR SINGH | 2604009025/DP/126722 | PLANTATION AT VILLAGE GURDITPURA 22 23 | 5873 | 2604009000NRG24090420240505422 | Processed | | 24/04/2024 | PB2604009_100424FTO_1123 | 505422 |