| 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. |
| 2606002WL008816 | PB-06-002-067-001/87 | 1 | Lakhwinder Kaur | 2606002067/DP/120571 | plantation | 1695 | 2606002000NRG22030120220113679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2022 | PB2606002_040122APB_FTO_126451 | 113679 |
| 2606002WL010171 | PB-06-002-067-001/87 | 1 | Lakhwinder Kaur | 2606002067/DP/120571 | plantation | 1695 | 2606002000NRG22240220220128396 | Rejected | No Such Account | 05/03/2022 | PB2606002_280222FTO_145826 | 128396 |
| 2606002WL0010799 | PB-06-002-067-001/87 | 1 | Lakhwinder Kaur | 2606002067/DP/120571 | plantation | 1695 | 2606002000NRG22140520220134237 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134237 |
| 2606002WL0010891 | PB-06-002-067-001/87 | 1 | Lakhwinder Kaur | 2606002067/DP/120571 | plantation | 1695 | 2606002000NRG22290820220134598 | Rejected | No Such Account | 05/12/2022 | PB2606002_261122FTO_84011 | 134598 |
| 2606002WL0010989 | PB-06-002-067-001/87 | 1 | Lakhwinder Kaur | 2606002067/DP/120571 | plantation | 1695 | 2606002000NRG22111220220134952 | Processed | | 20/12/2022 | PB2606002_131222FTO_90106 | 134952 |