| 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. |
| 2604004WL012871 | PB-04-004-016-001/27 | 2 | NASEEB KAUR | 2604004016/DP/129364 | MIYAWAKI FOREST AT VILLAGE DEWATWAL AT ISSEWAL ROAD BACKSIDE FLATS NEAR BLOCK PLANTATION 22-23 | 2373 | 2604004000NRG24180820230272484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604003_180823APB_FTO_45345 | 272484 |
| 2604004WL0014036 | PB-04-004-016-001/27 | 2 | NASEEB KAUR | 2604004016/DP/129364 | MIYAWAKI FOREST AT VILLAGE DEWATWAL AT ISSEWAL ROAD BACKSIDE FLATS NEAR BLOCK PLANTATION 22-23 | 2373 | 2604004000NRG24310820230295066 | Processed | | 06/11/2023 | PB2604003_310823FTO_49033 | 295066 |