| 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. |
| 2604008WL009958 | PB-04-008-064-001/63 | 1 | chinder kaur | 2604008065/DP/128252 | PLANTATION AT VILLAGE SILON KHURD 2022 TO 23 | 4081 | 2604008000NRG23310820220226366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2604008_310822APB_FTO_49421 | 226366 |
| 2604008WL0010691 | PB-04-008-064-001/63 | 1 | chinder kaur | 2604008065/DP/128252 | PLANTATION AT VILLAGE SILON KHURD 2022 TO 23 | 4081 | 2604008000NRG23070920220243374 | Processed | | 10/11/2022 | PB2604008_011122FTO_75224 | 243374 |