| 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. |
| 2601011WL002194 | PB-01-011-113-001/5 | 1 | gurbachan singh | 2601011113/DP/109515 | plantation 1000 mehta | 415 | 2601011000NRG24160520230022194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2601011_220523APB_FTO_12692 | 22194 |
| 2601011WL0009390 | PB-01-011-113-001/5 | 1 | gurbachan singh | 2601011113/DP/109515 | plantation 1000 mehta | 415 | 2601011000NRG24310720230105946 | Rejected | No Such Account | 24/08/2023 | PB2601011_100823FTO_42686 | 105946 |
| 2601011WL0019713 | PB-01-011-113-001/5 | 1 | gurbachan singh | 2601011113/DP/109515 | plantation 1000 mehta | 415 | 2601011000NRG24181220230222441 | Rejected | No Such Account | 20/04/2024 | PB2601011_280224FTO_89691 | 222441 |