| 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. |
| 2606005WL006029 | PB-06-005-081-001/36 | 2 | gulshan kumar | 2606005081/DP/120738 | Plantation Mantinace | 2106 | 2606005000NRG22271020210079695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2021 | PB2606005_271021APB_FTO_94086 | 79695 |
| 2606005WL007531 | PB-06-005-081-001/36 | 2 | gulshan kumar | 2606005081/DP/120738 | Plantation Mantinace | 2106 | 2606005000NRG22041220210099716 | Rejected | No Such Account | 08/12/2021 | PB2606005_051221FTO_112635 | 99716 |
| 2606005WL007964 | PB-06-005-081-001/36 | 2 | gulshan kumar | 2606005081/DP/120738 | Plantation Mantinace | 2106 | 2606005000NRG22121220210103965 | Rejected | No Such Account | 20/12/2021 | PB2606005_121221FTO_115852 | 103965 |
| 2606005WL008467 | PB-06-005-081-001/36 | 2 | gulshan kumar | 2606005081/DP/120738 | Plantation Mantinace | 2106 | 2606005000NRG22221220210109183 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 109183 |
| 2606005WL0010949 | PB-06-005-081-001/36 | 2 | gulshan kumar | 2606005081/DP/120738 | Plantation Mantinace | 2106 | 2606005000NRG22101020220134840 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134840 |
| 2606005WL0011049 | PB-06-005-081-001/36 | 2 | gulshan kumar | 2606005081/DP/120738 | Plantation Mantinace | 2106 | 2606005000NRG22181220230135089 | Yet to be process | | | | 135089 |