| 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. |
| 2604011WL022379 | PB-04-011-077-001/61 | 1 | Inderpal Kaur | 2604011077/DP/126778 | PLANTATION AT VILLAGE ALOONA MIANA 22 23 | 8424 | 2604011000NRG24271220230431235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604009_271223APB_FTO_80451 | 431235 |
| 2604011WL0026396 | PB-04-011-077-001/61 | 1 | Inderpal Kaur | 2604011077/DP/126778 | PLANTATION AT VILLAGE ALOONA MIANA 22 23 | 8424 | 2604011000NRG24180320240493440 | Processed | | 20/04/2024 | PB2604009_180324FTO_93860 | 493440 |