| 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. |
| 2604009WL018842 | PB-04-009-028-001/210 | 1 | HARPREET KAUR | 2604009028/DP/126732 | PLANTATION AT VILLAGE JALLAH 22 23 | 5212 | 2604009000NRG24061120230382364 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604009_071123APB_FTO_67032 | 382364 |
| 2604009WL0020663 | PB-04-009-028-001/210 | 1 | HARPREET KAUR | 2604009028/DP/126732 | PLANTATION AT VILLAGE JALLAH 22 23 | 5212 | 2604009000NRG24021220230401483 | Processed | | 15/12/2023 | PB2604009_041223FTO_73245 | 401483 |