| 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. |
| 2601008WL012858 | PB-01-008-092-001/17 | 1 | Dalbag masih | 2601008092/DP/104683 | Plantation Rauwal | 1385 | 2601008000NRG22121020210145477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/10/2021 | PB2601008_121021APB_FTO_84605 | 145477 |
| 2601008WL015412 | PB-01-008-092-001/17 | 1 | Dalbag masih | 2601008092/DP/104683 | Plantation Rauwal | 1385 | 2601008000NRG22021120210173553 | Rejected | No Such Account | 02/09/2022 | PB2601008_180822FTO_42577 | 173553 |
| 2601008WL0025625 | PB-01-008-092-001/17 | 1 | Dalbag masih | 2601008092/DP/104683 | Plantation Rauwal | 1385 | 2601008000NRG22140920220272392 | Processed | | 21/10/2022 | PB2601008_150922FTO_55597 | 272392 |