| 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. |
| 2604008WL023328 | PB-04-008-024-001/126 | 1 | manpreet kaur | 2604008024/DP/138843 | PLANTATION 800 AT VILLAGE GURM 23-24 | 7299 | 2604008000NRG24110120240444381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604008_110124APB_FTO_83473 | 444381 |
| 2604008WL0027505 | PB-04-008-024-001/126 | 1 | manpreet kaur | 2604008024/DP/138843 | PLANTATION 800 AT VILLAGE GURM 23-24 | 7299 | 2604008000NRG24220420240505650 | Processed | | 05/05/2024 | PB2604008_300424FTO_4472 | 505650 |