| 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. |
| 2604011WL011112 | PB-04-011-052-001/128 | 1 | Rupinder Kaur | 2604011052/DP/126763 | PLANTATION AT VILLAGE MAHPUR 22 23 | 3506 | 2604011000NRG24040820230238082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2604009_040823APB_FTO_41040 | 238082 |
| 2604011WL0012405 | PB-04-011-052-001/128 | 1 | Rupinder Kaur | 2604011052/DP/126763 | PLANTATION AT VILLAGE MAHPUR 22 23 | 3506 | 2604011000NRG24160820230264219 | Processed | | 24/08/2023 | PB2604009_160823FTO_44150 | 264219 |