| 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. |
| 2604010WL008359 | PB-04-010-036-001/225 | 1 | beant kaur | 2604010036/DP/128251 | PLANTATION AT VILLAGE NARANGWAL 2022 TO 23 | 2202 | 2604010000NRG23040820220197577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2604008_040822APB_FTO_38572 | 197577 |
| 2604010WL0009572 | PB-04-010-036-001/225 | 1 | beant kaur | 2604010036/DP/128251 | PLANTATION AT VILLAGE NARANGWAL 2022 TO 23 | 2202 | 2604010000NRG23250820220220038 | Processed | | 26/10/2022 | PB2604008_071022FTO_67229 | 220038 |