| 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. |
| 2604009WL009539 | PB-04-009-023-001/74 | 1 | BALJINDER SINGH | 2604009023/DP/126724 | PLANTATION AT VILLAGE GIDRI 22 23 | 3477 | 2604009000NRG23250820220219010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2604009_260822APB_FTO_47581 | 219010 |
| 2604009WL0011048 | PB-04-009-023-001/74 | 1 | BALJINDER SINGH | 2604009023/DP/126724 | PLANTATION AT VILLAGE GIDRI 22 23 | 3477 | 2604009000NRG23130920220248841 | Processed | | 21/10/2022 | PB2604009_130922FTO_54344 | 248841 |