| 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. |
| 2604011WL017702 | PB-04-011-052-001/95 | 2 | SWARAN KAUR | 2604011052/DP/126763 | PLANTATION AT VILLAGE MAHPUR 22 23 | 6845 | 2604011000NRG24131020230364200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2604009_161023APB_FTO_61345 | 364200 |
| 2604011WL0021302 | PB-04-011-052-001/95 | 2 | SWARAN KAUR | 2604011052/DP/126763 | PLANTATION AT VILLAGE MAHPUR 22 23 | 6845 | 2604011000NRG24111220230412165 | Processed | | 29/02/2024 | PB2604009_121223FTO_76005 | 412165 |