| 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. |
| 2608002WL006469 | PB-08-002-049-001/107 | 1 | SANDEEP KAUR | 2608002103/DP/124216 | PLANTATION 1000 AT VILLAGE RAINSRA | 3067 | 2608002000NRG23141020220085519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2608002_181022APB_FTO_71039 | 85519 |
| 2608002WL0007352 | PB-08-002-049-001/107 | 1 | SANDEEP KAUR | 2608002103/DP/124216 | PLANTATION 1000 AT VILLAGE RAINSRA | 3067 | 2608002000NRG23071120220094317 | Processed | | 24/11/2022 | PB2608002_171122FTO_80962 | 94317 |