| 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. |
| 2604010WL010418 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/DP/128231 | PLANTATION AT VILLAGE JARTAULI 2022 TO 23 | 2564 | 2604010000NRG23050920220238065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604008_050922APB_FTO_51029 | 238065 |
| 2604010WL0011814 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/DP/128231 | PLANTATION AT VILLAGE JARTAULI 2022 TO 23 | 2564 | 2604010000NRG23210920220263581 | Processed | | 17/11/2022 | PB2604008_011122FTO_75225 | 263581 |