| 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. |
| 2608002WL008544 | PB-08-002-065-001/36 | 1 | RANJIT KAUR | 2608002065/DP/109110 | PLANTATION 400 AT VILLAGE JHINJRI | 5752 | 2608002000NRG24171120230137936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608002_171123APB_FTO_69271 | 137936 |
| 2608002WL0011532 | PB-08-002-065-001/36 | 1 | RANJIT KAUR | 2608002065/DP/109110 | PLANTATION 400 AT VILLAGE JHINJRI | 5752 | 2608002000NRG24160220240175411 | Processed | | 13/04/2024 | PB2608002_200224FTO_88387 | 175411 |