| 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. |
| 2604011WL013207 | PB-04-011-006-001/139 | 1 | Ranjit Kaur | 2604011006/DP/135435 | Bhumadi 1000 PLANTATION 2023-2024 | 4646 | 2604011000NRG24220820230279272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604011_220823APB_FTO_46621 | 279272 |
| 2604011WL0014328 | PB-04-011-006-001/139 | 1 | Ranjit Kaur | 2604011006/DP/135435 | Bhumadi 1000 PLANTATION 2023-2024 | 4646 | 2604011000NRG24030920230301354 | Processed | | 07/11/2023 | PB2604011_090923FTO_51418 | 301354 |