| 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. |
| 2604009WL021369 | PB-04-009-036-001/35 | 1 | KRISHNA KAUR | 2604009036/DP/126780 | PLANTATION AT VILLAGE LANDHA 22 23 | 5505 | 2604009000NRG24121220230413012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2604009_121223APB_FTO_75996 | 413012 |
| 2604009WL0025729 | PB-04-009-036-001/35 | 1 | KRISHNA KAUR | 2604009036/DP/126780 | PLANTATION AT VILLAGE LANDHA 22 23 | 5505 | 2604009000NRG24040320240481717 | Processed | | 20/04/2024 | PB2604009_040324FTO_90779 | 481717 |