| 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. |
| 2604004WL009013 | PB-04-004-016-001/27 | 2 | NASEEB KAUR | 2604004016/DP/129364 | MIYAWAKI FOREST AT VILLAGE DEWATWAL AT ISSEWAL ROAD BACKSIDE FLATS NEAR BLOCK PLANTATION 22-23 | 2101 | 2604004000NRG23160820220209416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2604003_160822APB_FTO_41822 | 209416 |
| 2604004WL0011127 | PB-04-004-016-001/27 | 2 | NASEEB KAUR | 2604004016/DP/129364 | MIYAWAKI FOREST AT VILLAGE DEWATWAL AT ISSEWAL ROAD BACKSIDE FLATS NEAR BLOCK PLANTATION 22-23 | 2101 | 2604004000NRG23140920220250303 | Processed | | 21/10/2022 | PB2604003_140922FTO_54992 | 250303 |