| 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. |
| 2606002WL003930 | PB-06-002-076-001/25 | 1 | Baldev singh | 2606002076/DP/124922 | Plantation Work With One Year Maintenance | 1437 | 2606002000NRG24180820230053808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606002_180823APB_FTO_45315 | 53808 |
| 2606002WL0005517 | PB-06-002-076-001/25 | 1 | Baldev singh | 2606002076/DP/124922 | Plantation Work With One Year Maintenance | 1437 | 2606002000NRG24250920230079075 | Rejected | No Such Account | 23/11/2023 | PB2606002_161023FTO_61464 | 79075 |
| 2606002WL0008364 | PB-06-002-076-001/25 | 1 | Baldev singh | 2606002076/DP/124922 | Plantation Work With One Year Maintenance | 1437 | 2606002000NRG24181220230118880 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84900 | 118880 |