| 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. |
| 2604008WL018549 | PB-04-008-048-001/25 | 1 | Manjit Kaur | 2604008048/DP/138861 | PLANTATION 500 AT VILLAGE PADDI COLONY 23-24 | 5690 | 2604008000NRG24311020230377936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604008_011123APB_FTO_65457 | 377936 |
| 2604008WL0020686 | PB-04-008-048-001/25 | 1 | Manjit Kaur | 2604008048/DP/138861 | PLANTATION 500 AT VILLAGE PADDI COLONY 23-24 | 5690 | 2604008000NRG24031220230401617 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 401617 |