| 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. |
| 2604010WL008696 | PB-04-010-036-001/225 | 1 | beant kaur | 2604010036/DP/128251 | PLANTATION AT VILLAGE NARANGWAL 2022 TO 23 | 2295 | 2604010000NRG23110820220203505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2604008_110822APB_FTO_40753 | 203505 |
| 2604010WL0012096 | PB-04-010-036-001/225 | 1 | beant kaur | 2604010036/DP/128251 | PLANTATION AT VILLAGE NARANGWAL 2022 TO 23 | 2295 | 2604010000NRG23260920220268486 | Processed | | 27/10/2022 | PB2604008_141022FTO_69940 | 268486 |