| 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. |
| 2604011WL006124 | PB-04-011-052-001/15 | 1 | Inderpal Kaur | 2604011052/DP/126763 | PLANTATION AT VILLAGE MAHPUR 22 23 | 1839 | 2604011000NRG24230620230136404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604009_260623APB_FTO_25928 | 136404 |
| 2604011WL0008799 | PB-04-011-052-001/15 | 1 | Inderpal Kaur | 2604011052/DP/126763 | PLANTATION AT VILLAGE MAHPUR 22 23 | 1839 | 2604011000NRG24170720230192830 | Processed | | 21/07/2023 | PB2604009_170723FTO_33674 | 192830 |