| 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. |
| 2604011WL019783 | PB-04-011-026-001/22 | 2 | Pritam Kaur | 2604011026/DP/126806 | PLANTATION AT GHURALA 22 23 | 7731 | 2604011000NRG24171120230390643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604009_171123APB_FTO_69344 | 390643 |
| 2604011WL0023083 | PB-04-011-026-001/22 | 2 | Pritam Kaur | 2604011026/DP/126806 | PLANTATION AT GHURALA 22 23 | 7731 | 2604011000NRG24080120240441023 | Processed | | 31/03/2024 | PB2604009_090124FTO_82797 | 441023 |