| 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. |
| 2604008WL017121 | PB-04-008-047-001/126 | 1 | anu devi | 2604008047/DP/136314 | PLANTATION 500 AT VILLAGE PADDI 23-24 | 5372 | 2604008000NRG24061020230354093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604008_081023APB_FTO_59388 | 354093 |
| 2604008WL0020213 | PB-04-008-047-001/126 | 1 | anu devi | 2604008047/DP/136314 | PLANTATION 500 AT VILLAGE PADDI 23-24 | 5372 | 2604008000NRG24271120230395140 | Rejected | No Such Account | 12/03/2024 | PB2604008_141223FTO_77105 | 395140 |
| 2604008WL0027167 | PB-04-008-047-001/126 | 1 | anu devi | 2604008047/DP/136314 | PLANTATION 500 AT VILLAGE PADDI 23-24 | 5372 | 2604008000NRG24300320240504180 | Processed | | 20/04/2024 | PB2604008_310324FTO_97010 | 504180 |