| 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. |
| 2604011WL024406 | PB-04-011-041-001/219 | 1 | Ranjit Kaur | 2604011041/DP/135465 | Kauri 1000 PLANTATION 2023-2024 | 8959 | 2604011000NRG24310120240460354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2604011_120224APB_FTO_87367 | 460354 |
| 2604011WL0027410 | PB-04-011-041-001/219 | 1 | Ranjit Kaur | 2604011041/DP/135465 | Kauri 1000 PLANTATION 2023-2024 | 8959 | 2604011000NRG24140420240505449 | Processed | | 06/06/2024 | PB2604011_020624FTO_9689 | 505449 |