| 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. |
| 2606002WL009825 | PB-06-002-025-001/20 | 2 | Surjit Kaur | 2606002089/DP/121164 | Plantation | 1864 | 2606002000NRG22020220220125064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2022 | PB2606002_020222APB_FTO_138088 | 125064 |
| 2606002WL010355 | PB-06-002-025-001/20 | 2 | Surjit Kaur | 2606002089/DP/121164 | Plantation | 1864 | 2606002000NRG22090320220130045 | Rejected | No Such Account | 17/05/2022 | PB2606002_060422FTO_754 | 130045 |
| 2606002WL0010851 | PB-06-002-025-001/20 | 2 | Surjit Kaur | 2606002089/DP/121164 | Plantation | 1864 | 2606002000NRG22020620220134351 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134351 |
| 2606002WL0010880 | PB-06-002-025-001/20 | 2 | Surjit Kaur | 2606002089/DP/121164 | Plantation | 1864 | 2606002000NRG22290820220134546 | Rejected | No Such Account | 05/12/2022 | PB2606002_261122FTO_84013 | 134546 |
| 2606002WL0010997 | PB-06-002-025-001/20 | 2 | Surjit Kaur | 2606002089/DP/121164 | Plantation | 1864 | 2606002000NRG22110220230134967 | Processed | | 09/04/2024 | PB2606002_230124FTO_84902 | 134967 |