| 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. |
| 2604006WL023151 | PB-04-006-093-001/19 | 1 | LAKHVIR SINGH | 2604006093/DP/89679 | PLANTATION AT VILLAGE SALANA BET 550 2019 TO 22 | 3618 | 2604006000NRG22010420220403355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2604006_010422APB_FTO_191 | 403355 |
| 2604006WL0023508 | PB-04-006-093-001/19 | 1 | LAKHVIR SINGH | 2604006093/DP/89679 | PLANTATION AT VILLAGE SALANA BET 550 2019 TO 22 | 3618 | 2604006000NRG22061020220405951 | Processed | | 26/10/2022 | PB2604006_101022FTO_68044 | 405951 |