| 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. |
| 2604011WL012771 | PB-04-011-063-001/41 | 1 | Jasbir Kaur | 2604011063/DP/135480 | Panjrukhan 1000 PLANTATION 2023-2024 | 4260 | 2604011000NRG24180820230270641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604011_180823APB_FTO_45148 | 270641 |
| 2604011WL0013999 | PB-04-011-063-001/41 | 1 | Jasbir Kaur | 2604011063/DP/135480 | Panjrukhan 1000 PLANTATION 2023-2024 | 4260 | 2604011000NRG24310820230294493 | Processed | | 07/09/2023 | PB2604011_310823FTO_49084 | 294493 |