| 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. |
| 2604008WL023094 | PB-04-008-024-001/209 | 1 | BALWANT KAUR | 2604008024/DP/138843 | PLANTATION 800 AT VILLAGE GURM 23-24 | 7296 | 2604008000NRG24080120240441141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604008_080124APB_FTO_82687 | 441141 |
| 2604008WL0027505 | PB-04-008-024-001/209 | 1 | BALWANT KAUR | 2604008024/DP/138843 | PLANTATION 800 AT VILLAGE GURM 23-24 | 7296 | 2604008000NRG24220420240505651 | Processed | | 04/05/2024 | PB2604008_300424FTO_4472 | 505651 |