| 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. |
| 2604011WL014994 | PB-04-011-063-001/41 | 1 | Jasbir Kaur | 2604011063/DP/135480 | Panjrukhan 1000 PLANTATION 2023-2024 | 5396 | 2604011000NRG24120920230312390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604011_120923APB_FTO_51952 | 312390 |
| 2604011WL0019258 | PB-04-011-063-001/41 | 1 | Jasbir Kaur | 2604011063/DP/135480 | Panjrukhan 1000 PLANTATION 2023-2024 | 5396 | 2604011000NRG24131120230386553 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 386553 |