| 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. |
| 2604008WL020102 | PB-04-008-065-001/27 | 1 | sukhwinder kaur | 2604008065/DP/121678 | PLANTATION AT VILLAGESILON KHURD 200 2021-2022 | 6647 | 2604008000NRG23140320230407085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604008_140323APB_FTO_113077 | 407085 |
| 2604008WL0021505 | PB-04-008-065-001/27 | 1 | sukhwinder kaur | 2604008065/DP/121678 | PLANTATION AT VILLAGESILON KHURD 200 2021-2022 | 6647 | 2604008000NRG23270420230441292 | Processed | | 07/06/2023 | PB2604008_250523FTO_13967 | 441292 |