| 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. |
| 2604008WL019045 | PB-04-008-065-001/27 | 1 | sukhwinder kaur | 2604008065/DP/128252 | PLANTATION AT VILLAGE SILON KHURD 2022 TO 23 | 5740 | 2604008000NRG24091120230384830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604008_261123APB_FTO_71332 | 384830 |
| 2604008WL0024507 | PB-04-008-065-001/27 | 1 | sukhwinder kaur | 2604008065/DP/128252 | PLANTATION AT VILLAGE SILON KHURD 2022 TO 23 | 5740 | 2604008000NRG24010220240461604 | Processed | | 19/04/2024 | PB2604008_010324FTO_90463 | 461604 |