| 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. |
| 2618005WL008215 | PB-18-005-024-001/8 | 1 | Surjit Kaur | 2618005024/DP/126478 | MINI FOREST GARDEN AT VILLAGE DUBALI 2022-23 | 4446 | 2618005000NRG23290920220188992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618005_290922APB_FTO_63979 | 188992 |
| 2618005WL0009801 | PB-18-005-024-001/8 | 1 | Surjit Kaur | 2618005024/DP/126478 | MINI FOREST GARDEN AT VILLAGE DUBALI 2022-23 | 4446 | 2618005000NRG23011120220229130 | Processed | | 05/11/2022 | PB2618005_011122FTO_75518 | 229130 |