| 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. |
| 2604011WL019912 | PB-04-011-079-001/229 | 1 | Jasvir Kaur | 2604011079/DP/120352 | PLANTATION AT VILLAGE ALOONA PALLAH 2021-22 | 7729 | 2604011000NRG24211120230391427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604009_211123APB_FTO_69970 | 391427 |
| 2604011WL0023081 | PB-04-011-079-001/229 | 1 | Jasvir Kaur | 2604011079/DP/120352 | PLANTATION AT VILLAGE ALOONA PALLAH 2021-22 | 7729 | 2604011000NRG24080120240441018 | Processed | | 31/03/2024 | PB2604009_090124FTO_82797 | 441018 |