| 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. |
| 2604011WL017569 | PB-04-011-006-001/151 | 1 | Parminder Kaur | 2604011006/DP/135435 | Bhumadi 1000 PLANTATION 2023-2024 | 6807 | 2604011000NRG24111020230362206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604011_111023APB_FTO_60681 | 362206 |
| 2604011WL0019564 | PB-04-011-006-001/151 | 1 | Parminder Kaur | 2604011006/DP/135435 | Bhumadi 1000 PLANTATION 2023-2024 | 6807 | 2604011000NRG24171120230389327 | Processed | | 02/01/2024 | PB2604011_171123FTO_69004 | 389327 |