| 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. |
| 2604009WL000277 | PB-04-009-031-001/63 | 1 | AMIR CHAND | 2604009031/DP/120379 | PLANTATION AT VILLAGE KADDON 2021-22 | 289 | 2604009000NRG23130420220003977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2604009_130422APB_FTO_1906 | 3977 |
| 2604009WL0001994 | PB-04-009-031-001/63 | 1 | AMIR CHAND | 2604009031/DP/120379 | PLANTATION AT VILLAGE KADDON 2021-22 | 289 | 2604009000NRG23220520220033349 | Processed | | 08/06/2022 | PB2604009_050622FTO_13663 | 33349 |