| 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. |
| 2604011WL012694 | PB-04-011-006-001/139 | 1 | Ranjit Kaur | 2604011006/DP/135435 | Bhumadi 1000 PLANTATION 2023-2024 | 4273 | 2604011000NRG24170820230269027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604011_170823APB_FTO_44980 | 269027 |
| 2604011WL0013994 | PB-04-011-006-001/139 | 1 | Ranjit Kaur | 2604011006/DP/135435 | Bhumadi 1000 PLANTATION 2023-2024 | 4273 | 2604011000NRG24310820230294485 | Processed | | 07/09/2023 | PB2604011_310823FTO_49084 | 294485 |