| 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. |
| 2604011WL011650 | PB-04-011-041-001/219 | 1 | Ranjit Kaur | 2604011041/DP/135465 | Kauri 1000 PLANTATION 2023-2024 | 3564 | 2604011000NRG24090820230248573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604011_100823APB_FTO_42844 | 248573 |
| 2604011WL0013175 | PB-04-011-041-001/219 | 1 | Ranjit Kaur | 2604011041/DP/135465 | Kauri 1000 PLANTATION 2023-2024 | 3564 | 2604011000NRG24220820230278790 | Processed | | 28/08/2023 | PB2604011_220823FTO_46258 | 278790 |