| 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. |
| 2604008WL026307 | PB-04-008-061-001/272 | 1 | Harpal Kaur | 2604008061/DP/138887 | PLANTATION 800 AT VILLAGE SHANKAR 23-24 | 8357 | 2604008000NRG24150320240492224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604008_190324APB_FTO_94020 | 492224 |
| 2604008WL0027715 | PB-04-008-061-001/272 | 1 | Harpal Kaur | 2604008061/DP/138887 | PLANTATION 800 AT VILLAGE SHANKAR 23-24 | 8357 | 2604008000NRG24120520240506196 | Processed | | 18/05/2024 | PB2604008_140524FTO_6488 | 506196 |