| 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. |
| 2604011WL026785 | PB-04-011-006-001/139 | 1 | Ranjit Kaur | 2604011006/DP/135435 | Bhumadi 1000 PLANTATION 2023-2024 | 9509 | 2604011000NRG24240320240499219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604011_240324APB_FTO_95219 | 499219 |
| 2604011WL0027653 | PB-04-011-006-001/139 | 1 | Ranjit Kaur | 2604011006/DP/135435 | Bhumadi 1000 PLANTATION 2023-2024 | 9509 | 2604011000NRG24280420240505977 | Yet to be process | | | | 505977 |