| 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. |
| 2604006WL000057 | PB-04-006-036-001/177 | 1 | SHINDER KAUR | 2604006036/DP/129393 | PLANTATION AT VILLAGE HEDON (500PLANTS) 2022-2024 | 85 | 2604006000NRG25100420240001086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2604006_100424APB_FTO_1242 | 1086 |
| 2604006WL0000964 | PB-04-006-036-001/177 | 1 | SHINDER KAUR | 2604006036/DP/129393 | PLANTATION AT VILLAGE HEDON (500PLANTS) 2022-2024 | 85 | 2604006000NRG25290420240014871 | Processed | | 04/05/2024 | PB2604006_290424FTO_4103 | 14871 |