| 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. |
| 2604006WL014176 | PB-04-006-030-001/71 | 1 | INDERJEET KAUR | 2604006030/DP/129406 | PLANTATION AT VILLAGE GEHLEWAL (300PLANTS) 2022-2024 | 3039 | 2604006000NRG24310820230298240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604006_010923APB_FTO_49376 | 298240 |
| 2604006WL0019291 | PB-04-006-030-001/71 | 1 | INDERJEET KAUR | 2604006030/DP/129406 | PLANTATION AT VILLAGE GEHLEWAL (300PLANTS) 2022-2024 | 3039 | 2604006000NRG24141120230386706 | Processed | | 01/01/2024 | PB2604006_141123FTO_68306 | 386706 |