| 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. |
| 2616001WL010827 | PB-16-001-046-001/157 | 2 | Harmanjot Kaur | 2616001046/DP/124388 | PLANTATION ROAD LINE FOR COMMUNITY AT JAMMUANA | 20537 | 2616001000NRG23140320230394107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_150323APB_FTO_113651 | 394107 |
| 2616001WL0011987 | PB-16-001-046-001/157 | 2 | Harmanjot Kaur | 2616001046/DP/124388 | PLANTATION ROAD LINE FOR COMMUNITY AT JAMMUANA | 20537 | 2616001000NRG23170420230462369 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462369 |