| 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. |
| 2604006WL001211 | PB-04-006-062-001/13 | 1 | RAJ KAUR | 2604006062/DP/89695 | PLANTATION AT VILLAGE MAHADIPUR550 2019 TO 20 | 135 | 2604006000NRG23060520220018658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2604006_060522APB_FTO_6249 | 18658 |
| 2604006WL0007926 | PB-04-006-062-001/13 | 1 | RAJ KAUR | 2604006062/DP/89695 | PLANTATION AT VILLAGE MAHADIPUR550 2019 TO 20 | 135 | 2604006000NRG23010820220189301 | Processed | | 21/10/2022 | PB2604006_080922FTO_52625 | 189301 |