| 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. |
| 2604008WL011585 | PB-04-008-021-001/202 | 1 | Balbir kaur | 2604008021/DP/128243 | PLANTATION AT VILLAGE GHAWADDI 2022 TO 23 | 4046 | 2604008000NRG24090820230247490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2604008_090823APB_FTO_42388 | 247490 |
| 2604008WL0012918 | PB-04-008-021-001/202 | 1 | Balbir kaur | 2604008021/DP/128243 | PLANTATION AT VILLAGE GHAWADDI 2022 TO 23 | 4046 | 2604008000NRG24190820230273706 | Processed | | 07/11/2023 | PB2604008_090923FTO_51361 | 273706 |