| 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. |
| 2604011WL012752 | PB-04-011-030-001/496 | 1 | Harjinder Kaur | 2604011030/DP/135459 | Ikolaha 1000 PLANTATION 2023-2024 | 4239 | 2604011000NRG24180820230270192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604011_180823APB_FTO_45148 | 270192 |
| 2604011WL0013996 | PB-04-011-030-001/496 | 1 | Harjinder Kaur | 2604011030/DP/135459 | Ikolaha 1000 PLANTATION 2023-2024 | 4239 | 2604011000NRG24310820230294488 | Processed | | 07/09/2023 | PB2604011_310823FTO_49084 | 294488 |