| 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. |
| 2604010WL014565 | PB-04-010-025-001/248 | 1 | Kuldeep kaur | 2604010025/DP/121130 | PLANTATION AT VILLAGE KALAKH 2021-2022 | 2331 | 2604010000NRG24070920230304212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604008_070923APB_FTO_50829 | 304212 |
| 2604010WL0020221 | PB-04-010-025-001/248 | 1 | Kuldeep kaur | 2604010025/DP/121130 | PLANTATION AT VILLAGE KALAKH 2021-2022 | 2331 | 2604010000NRG24271120230395167 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 395167 |