| 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. |
| 2618002WL013338 | PB-18-002-079-001/42 | 1 | BALJIT KAUR | 2618002079/DP/129724 | PLANTATION AT VILLAGE MAHADIAN | 5895 | 2618002000NRG23050120230308555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2618002_060123APB_FTO_98237 | 308555 |
| 2618002WL0014091 | PB-18-002-079-001/42 | 1 | BALJIT KAUR | 2618002079/DP/129724 | PLANTATION AT VILLAGE MAHADIAN | 5895 | 2618002000NRG23300120230324311 | Processed | | 01/02/2023 | PB2618002_300123FTO_104263 | 324311 |