| 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. |
| 2606005WL007912 | PB-06-005-030-001/53 | 1 | Pinky | 2606005030/DP/127878 | Dandupur Road side plantation | 3361 | 2606005000NRG23011220220093147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2606005_011222APB_FTO_85817 | 93147 |
| 2606005WL0009892 | PB-06-005-030-001/53 | 1 | Pinky | 2606005030/DP/127878 | Dandupur Road side plantation | 3361 | 2606005000NRG23110220230113053 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 113053 |
| 2606005WL0011051 | PB-06-005-030-001/53 | 1 | Pinky | 2606005030/DP/127878 | Dandupur Road side plantation | 3361 | 2606005000NRG23160620230129024 | Rejected | No Such Account | 28/06/2023 | PB2606005_160623FTO_22842 | 129024 |
| 2606005WL0011173 | PB-06-005-030-001/53 | 1 | Pinky | 2606005030/DP/127878 | Dandupur Road side plantation | 3361 | 2606005000NRG23280720230129383 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129383 |
| 2606005WL0011271 | PB-06-005-030-001/53 | 1 | Pinky | 2606005030/DP/127878 | Dandupur Road side plantation | 3361 | 2606005000NRG23160520240129603 | Yet to be process | | | | 129603 |