| 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. |
| 2604011WL011392 | PB-04-011-063-001/41 | 1 | Jasbir Kaur | 2604011063/DP/135480 | Panjrukhan 1000 PLANTATION 2023-2024 | 3696 | 2604011000NRG24080820230243585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604011_080823APB_FTO_42012 | 243585 |
| 2604011WL0013178 | PB-04-011-063-001/41 | 1 | Jasbir Kaur | 2604011063/DP/135480 | Panjrukhan 1000 PLANTATION 2023-2024 | 3696 | 2604011000NRG24220820230278799 | Processed | | 28/08/2023 | PB2604011_220823FTO_46258 | 278799 |