| 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. |
| 2608002WL005612 | PB-08-002-049-001/107 | 1 | SANDEEP KAUR | 2608002103/DP/124216 | PLANTATION 1000 AT VILLAGE RAINSRA | 2671 | 2608002000NRG23210920220075262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2608002_210922APB_FTO_57863 | 75262 |
| 2608002WL0007172 | PB-08-002-049-001/107 | 1 | SANDEEP KAUR | 2608002103/DP/124216 | PLANTATION 1000 AT VILLAGE RAINSRA | 2671 | 2608002000NRG23021120220092356 | Processed | | 24/11/2022 | PB2608002_171122FTO_80962 | 92356 |