| 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. |
| 2604009WL012741 | PB-04-009-036-001/35 | 1 | KRISHNA KAUR | 2604009036/DP/120318 | PLANTATION AT VILAGE LANDHA 2021-22 | 4141 | 2604009000NRG24180820230270035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604009_180823APB_FTO_45067 | 270035 |
| 2604009WL0013820 | PB-04-009-036-001/35 | 1 | KRISHNA KAUR | 2604009036/DP/120318 | PLANTATION AT VILAGE LANDHA 2021-22 | 4141 | 2604009000NRG24300820230290913 | Processed | | 07/09/2023 | PB2604009_300823FTO_48762 | 290913 |