| 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-06-002-067-001/86 | 1 | Anita | 2606002067/DP/120571 | plantation | 1061 | 2606002000NRG22151020210073869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/10/2021 | PB2606002_151021APB_FTO_87457 | 73869 |
| 2606002WL007498 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/DP/120571 | plantation | 1061 | 2606002000NRG22041220210099546 | Rejected | No Such Account | 10/12/2021 | PB2606002_051221FTO_112621 | 99546 |
| 2606002WL008120 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/DP/120571 | plantation | 1061 | 2606002000NRG22141220210105313 | Rejected | No Such Account | 15/02/2022 | PB2606002_151221FTO_117456 | 105313 |
| 2606002WL010171 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/DP/120571 | plantation | 1061 | 2606002000NRG22240220220128414 | Rejected | No Such Account | 05/03/2022 | PB2606002_280222FTO_145826 | 128414 |
| 2606002WL0010799 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/DP/120571 | plantation | 1061 | 2606002000NRG22140520220134235 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134235 |
| 2606002WL0010867 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/DP/120571 | plantation | 1061 | 2606002000NRG22290720220134504 | Processed | | 10/08/2022 | PB2606002_290722FTO_36635 | 134504 |