| 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. |
| 2604009WL006612 | PB-04-009-009-001/29 | 1 | MANJIT KAUR | 2604009009/DP/126694 | PLANTATION AT VILLAGE BISHANPURA 22 23 | 2834 | 2604009000NRG23170720220161237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2604009_240822APB_FTO_45898 | 161237 |
| 2604009WL0010849 | PB-04-009-009-001/29 | 1 | MANJIT KAUR | 2604009009/DP/126694 | PLANTATION AT VILLAGE BISHANPURA 22 23 | 2834 | 2604009000NRG23080920220246476 | Processed | | 21/10/2022 | PB2604009_080922FTO_52726 | 246476 |