| 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. |
| 2604010WL013491 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/DP/121131 | PLANTATION AT VILLAGE JARTAULI 2021-2022 | 2836 | 2604010000NRG23171020220290118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604008_171022APB_FTO_70545 | 290118 |
| 2604010WL0014911 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/DP/121131 | PLANTATION AT VILLAGE JARTAULI 2021-2022 | 2836 | 2604010000NRG23101120220308735 | Processed | | 10/01/2023 | PB2604008_040123FTO_97694 | 308735 |