| 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. |
| 2604009WL023903 | PB-04-009-041-001/78 | 1 | KAMALJIT KAUR | 2604009041/DP/126718 | PLANTATION AT VILLAGE MAJRI 22 23 | 6162 | 2604009000NRG24220120240453186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604009_220124APB_FTO_84686 | 453186 |
| 2604009WL0027388 | PB-04-009-041-001/78 | 1 | KAMALJIT KAUR | 2604009041/DP/126718 | PLANTATION AT VILLAGE MAJRI 22 23 | 6162 | 2604009000NRG24070420240505401 | Processed | | 24/04/2024 | PB2604009_100424FTO_1123 | 505401 |