| 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. |
| 2604011WL024148 | PB-04-011-063-001/41 | 1 | Jasbir Kaur | 2604011063/DP/135480 | Panjrukhan 1000 PLANTATION 2023-2024 | 8960 | 2604011000NRG24250120240456440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604011_250124APB_FTO_85263 | 456440 |
| 2604011WL0027271 | PB-04-011-063-001/41 | 1 | Jasbir Kaur | 2604011063/DP/135480 | Panjrukhan 1000 PLANTATION 2023-2024 | 8960 | 2604011000NRG24050420240505086 | Processed | | 15/05/2024 | PB2604011_110524FTO_6033 | 505086 |