| 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. |
| 2604011WL014079 | PB-04-011-006-001/139 | 1 | Ranjit Kaur | 2604011006/DP/135435 | Bhumadi 1000 PLANTATION 2023-2024 | 5136 | 2604011000NRG24310820230295739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2604011_310823APB_FTO_49057 | 295739 |
| 2604011WL0014757 | PB-04-011-006-001/139 | 1 | Ranjit Kaur | 2604011006/DP/135435 | Bhumadi 1000 PLANTATION 2023-2024 | 5136 | 2604011000NRG24110920230308084 | Processed | | 07/11/2023 | PB2604011_110923FTO_51654 | 308084 |