| 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. |
| 2604011WL022201 | PB-04-011-041-001/219 | 1 | Ranjit Kaur | 2604011041/DP/135465 | Kauri 1000 PLANTATION 2023-2024 | 8379 | 2604011000NRG24241220230427987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604011_241223APB_FTO_79834 | 427987 |
| 2604011WL0026179 | PB-04-011-041-001/219 | 1 | Ranjit Kaur | 2604011041/DP/135465 | Kauri 1000 PLANTATION 2023-2024 | 8379 | 2604011000NRG24140320240490837 | Processed | | 20/04/2024 | PB2604011_200324FTO_94458 | 490837 |