| 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. |
| 2604011WL012814 | PB-04-011-052-001/15 | 1 | Inderpal Kaur | 2604011052/DP/126763 | PLANTATION AT VILLAGE MAHPUR 22 23 | 4441 | 2604011000NRG24180820230271296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604009_180823APB_FTO_45099 | 271296 |
| 2604011WL0013845 | PB-04-011-052-001/15 | 1 | Inderpal Kaur | 2604011052/DP/126763 | PLANTATION AT VILLAGE MAHPUR 22 23 | 4441 | 2604011000NRG24300820230291419 | Processed | | 07/09/2023 | PB2604009_300823FTO_48762 | 291419 |