| 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. |
| 2604008WL017045 | PB-04-008-024-001/209 | 1 | BALWANT KAUR | 2604008024/DP/138843 | PLANTATION 800 AT VILLAGE GURM 23-24 | 5395 | 2604008000NRG24061020230352395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604008_081023APB_FTO_59389 | 352395 |
| 2604008WL0020207 | PB-04-008-024-001/209 | 1 | BALWANT KAUR | 2604008024/DP/138843 | PLANTATION 800 AT VILLAGE GURM 23-24 | 5395 | 2604008000NRG24271120230395118 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 395118 |