| 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. |
| 2606002WL005606 | PB-06-002-067-001/32 | 1 | Amaanial | 2606002067/DP/120571 | plantation | 1009 | 2606002000NRG22151020210073842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2021 | PB2606002_151021APB_FTO_87459 | 73842 |
| 2606002WL007498 | PB-06-002-067-001/32 | 1 | Amaanial | 2606002067/DP/120571 | plantation | 1009 | 2606002000NRG22041220210099553 | Rejected | No Such Account | 10/12/2021 | PB2606002_051221FTO_112622 | 99553 |
| 2606002WL008120 | PB-06-002-067-001/32 | 1 | Amaanial | 2606002067/DP/120571 | plantation | 1009 | 2606002000NRG22141220210105307 | Rejected | No Such Account | 20/12/2021 | PB2606002_151221FTO_117462 | 105307 |
| 2606002WL008430 | PB-06-002-067-001/32 | 1 | Amaanial | 2606002067/DP/120571 | plantation | 1009 | 2606002000NRG22221220210108770 | Rejected | No Such Account | 30/12/2021 | PB2606002_251221FTO_122128 | 108770 |
| 2606002WL009298 | PB-06-002-067-001/32 | 1 | Amaanial | 2606002067/DP/120571 | plantation | 1009 | 2606002000NRG22160120220119498 | Rejected | No Such Account | 15/02/2022 | PB2606002_020222FTO_138100 | 119498 |
| 2606002WL010171 | PB-06-002-067-001/32 | 1 | Amaanial | 2606002067/DP/120571 | plantation | 1009 | 2606002000NRG22240220220128408 | Rejected | No Such Account | 31/03/2022 | PB2606002_280222FTO_145829 | 128408 |
| 2606002WL0010855 | PB-06-002-067-001/32 | 1 | Amaanial | 2606002067/DP/120571 | plantation | 1009 | 2606002000NRG22050620220134368 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134368 |
| 2606002WL0010860 | PB-06-002-067-001/32 | 1 | Amaanial | 2606002067/DP/120571 | plantation | 1009 | 2606002000NRG22080720220134399 | Processed | | 13/07/2022 | PB2606002_080722FTO_28946 | 134399 |