| 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. |
| 2604010WL009833 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/DP/128231 | PLANTATION AT VILLAGE JARTAULI 2022 TO 23 | 2510 | 2604010000NRG23300820220223565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2604008_300822APB_FTO_49006 | 223565 |
| 2604010WL0011814 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/DP/128231 | PLANTATION AT VILLAGE JARTAULI 2022 TO 23 | 2510 | 2604010000NRG23210920220263580 | Processed | | 10/11/2022 | PB2604008_011122FTO_75224 | 263580 |