| 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. |
| 2604011WL024397 | PB-04-011-063-001/41 | 1 | Jasbir Kaur | 2604011063/DP/135480 | Panjrukhan 1000 PLANTATION 2023-2024 | 9060 | 2604011000NRG24310120240460208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2604011_120224APB_FTO_87367 | 460208 |
| 2604011WL0027412 | PB-04-011-063-001/41 | 1 | Jasbir Kaur | 2604011063/DP/135480 | Panjrukhan 1000 PLANTATION 2023-2024 | 9060 | 2604011000NRG24140420240505451 | Processed | | 05/06/2024 | PB2604011_020624FTO_9689 | 505451 |