| 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. |
| 2604010WL011599 | PB-04-010-025-001/141 | 1 | Paramjit Kaur | 2604010025/DP/128253 | PLANTATION AT VILLAGE KALAKH 2022 TO 23 | 2638 | 2604010000NRG23190920220259496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604008_240922APB_FTO_60226 | 259496 |
| 2604010WL0014182 | PB-04-010-025-001/141 | 1 | Paramjit Kaur | 2604010025/DP/128253 | PLANTATION AT VILLAGE KALAKH 2022 TO 23 | 2638 | 2604010000NRG23281020220299467 | Processed | | 17/11/2022 | PB2604008_011122FTO_75225 | 299467 |