| 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. |
| 2604011WL013775 | PB-04-011-006-001/151 | 1 | Parminder Kaur | 2604011006/DP/135435 | Bhumadi 1000 PLANTATION 2023-2024 | 4985 | 2604011000NRG24290820230290142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2604011_290823APB_FTO_48525 | 290142 |
| 2604011WL0014757 | PB-04-011-006-001/151 | 1 | Parminder Kaur | 2604011006/DP/135435 | Bhumadi 1000 PLANTATION 2023-2024 | 4985 | 2604011000NRG24110920230308086 | Processed | | 07/11/2023 | PB2604011_110923FTO_51654 | 308086 |