| 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. |
| 2604011WL012175 | PB-04-011-006-001/139 | 1 | Ranjit Kaur | 2604011006/DP/135435 | Bhumadi 1000 PLANTATION 2023-2024 | 4194 | 2604011000NRG24140820230258661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2604011_140823APB_FTO_43863 | 258661 |
| 2604011WL0013511 | PB-04-011-006-001/139 | 1 | Ranjit Kaur | 2604011006/DP/135435 | Bhumadi 1000 PLANTATION 2023-2024 | 4194 | 2604011000NRG24260820230285129 | Processed | | 02/09/2023 | PB2604011_270823FTO_47921 | 285129 |