| 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. |
| 2604011WL016061 | PB-04-011-052-001/16 | 1 | Bhajan Singh | 2604011052/DP/126763 | PLANTATION AT VILLAGE MAHPUR 22 23 | 5974 | 2604011000NRG24250920230334151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604009_250923APB_FTO_55507 | 334151 |
| 2604011WL0019890 | PB-04-011-052-001/16 | 1 | Bhajan Singh | 2604011052/DP/126763 | PLANTATION AT VILLAGE MAHPUR 22 23 | 5974 | 2604011000NRG24211120230391190 | Processed | | 01/01/2024 | PB2604009_211123FTO_69987 | 391190 |