| 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. |
| 2604011WL010936 | PB-04-011-035-001/173 | 1 | Sukhvir singh | 2604011035/DP/126779 | PLANTATION AT VILLAGE JARG 22 23 | 2856 | 2604011000NRG23090920220247791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604009_090922APB_FTO_53257 | 247791 |
| 2604011WL0015229 | PB-04-011-035-001/173 | 1 | Sukhvir singh | 2604011035/DP/126779 | PLANTATION AT VILLAGE JARG 22 23 | 2856 | 2604011000NRG23151120220313732 | Processed | | 26/11/2022 | PB2604009_211122FTO_81904 | 313732 |