| 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. |
| 2604008WL000718 | PB-04-008-048-001/25 | 1 | Manjit Kaur | 2604008048/DP/121404 | PLANTATION AT VILLAGE PADDI COLONY 2021-2022 | 412 | 2604008000NRG23260420220011055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2604008_260422APB_FTO_4064 | 11055 |
| 2604008WL0001516 | PB-04-008-048-001/25 | 1 | Manjit Kaur | 2604008048/DP/121404 | PLANTATION AT VILLAGE PADDI COLONY 2021-2022 | 412 | 2604008000NRG23150520220023992 | Processed | | 27/05/2022 | PB2604008_170522FTO_8587 | 23992 |