| 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. |
| 2604011WL016257 | PB-04-011-006-001/151 | 1 | Parminder Kaur | 2604011006/DP/135435 | Bhumadi 1000 PLANTATION 2023-2024 | 5986 | 2604011000NRG24270920230337846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604011_270923APB_FTO_56258 | 337846 |
| 2604011WL0019564 | PB-04-011-006-001/151 | 1 | Parminder Kaur | 2604011006/DP/135435 | Bhumadi 1000 PLANTATION 2023-2024 | 5986 | 2604011000NRG24171120230389328 | Processed | | 02/01/2024 | PB2604011_171123FTO_69004 | 389328 |