| 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. |
| 2604006WL006072 | PB-04-006-093-001/19 | 1 | LAKHVIR SINGH | 2604006093/DP/89679 | PLANTATION AT VILLAGE SALANA BET 550 2019 TO 22 | 1723 | 2604006000NRG23080720220146220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2604006_080722APB_FTO_29115 | 146220 |
| 2604006WL0012776 | PB-04-006-093-001/19 | 1 | LAKHVIR SINGH | 2604006093/DP/89679 | PLANTATION AT VILLAGE SALANA BET 550 2019 TO 22 | 1723 | 2604006000NRG23061020220278941 | Processed | | 26/10/2022 | PB2604006_061022FTO_66752 | 278941 |