| 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. |
| 2604006WL013818 | PB-04-006-070-001/58 | 2 | RAJ KAUR | 2604006070/DP/130876 | PLANTATION AT VILLAGE MUBARAKPUR 2022 TO 2024 | 3183 | 2604006000NRG24300820230290907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604006_010923APB_FTO_49394 | 290907 |
| 2604006WL0019297 | PB-04-006-070-001/58 | 2 | RAJ KAUR | 2604006070/DP/130876 | PLANTATION AT VILLAGE MUBARAKPUR 2022 TO 2024 | 3183 | 2604006000NRG24141120230386718 | Processed | | 01/01/2024 | PB2604006_141123FTO_68306 | 386718 |