| 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. |
| 2620013WL007397 | PB-20-013-006-001/72 | 1 | Gian Singh | 2620013006/DP/82132 | Banika 550 plantation | 3932 | 2620013000NRG24231120230137593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2620013_231123APB_FTO_70970 | 137593 |
| 2620013WL0010847 | PB-20-013-006-001/72 | 1 | Gian Singh | 2620013006/DP/82132 | Banika 550 plantation | 3932 | 2620013000NRG24140220240211094 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 211094 |
| 2620013WL0013242 | PB-20-013-006-001/72 | 1 | Gian Singh | 2620013006/DP/82132 | Banika 550 plantation | 3932 | 2620013000NRG24250420240253648 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253648 |