| 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. |
| 2604011WL015406 | PB-04-011-071-001/56 | 2 | Jaswinder Kaur | 2604011071/DP/126799 | PLANTATION AT VILLAGE RAUNI 22 23 | 5631 | 2604011000NRG24180920230320401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604009_180923APB_FTO_53142 | 320401 |
| 2604011WL0019448 | PB-04-011-071-001/56 | 2 | Jaswinder Kaur | 2604011071/DP/126799 | PLANTATION AT VILLAGE RAUNI 22 23 | 5631 | 2604011000NRG24151120230388363 | Processed | | 01/01/2024 | PB2604009_151123FTO_68783 | 388363 |