| 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. |
| 2604009WL016754 | PB-04-009-023-001/74 | 1 | BALJINDER SINGH | 2604009023/DP/126724 | PLANTATION AT VILLAGE GIDRI 22 23 | 4565 | 2604009000NRG23071220220336454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2604009_071222APB_FTO_88112 | 336454 |
| 2604009WL0017791 | PB-04-009-023-001/74 | 1 | BALJINDER SINGH | 2604009023/DP/126724 | PLANTATION AT VILLAGE GIDRI 22 23 | 4565 | 2604009000NRG23251220220354119 | Processed | | 30/03/2023 | PB2604009_230323FTO_117869 | 354119 |