| 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. |
| 2606002WL005231 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/DP/120397 | Plantation | 1038 | 2606002000NRG22051020210067890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2021 | PB2606002_121021APB_FTO_84484 | 67890 |
| 2606002WL008002 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/DP/120397 | Plantation | 1038 | 2606002000NRG22121220210104166 | Rejected | No Such Account | 20/12/2021 | PB2606002_151221FTO_117462 | 104166 |
| 2606002WL008455 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/DP/120397 | Plantation | 1038 | 2606002000NRG22221220210109141 | Rejected | No Such Account | 30/12/2021 | PB2606002_251221FTO_122128 | 109141 |
| 2606002WL009161 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/DP/120397 | Plantation | 1038 | 2606002000NRG22110120220118064 | Rejected | No Such Account | 15/02/2022 | PB2606002_020222FTO_138100 | 118064 |
| 2606002WL010189 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/DP/120397 | Plantation | 1038 | 2606002000NRG22240220220128535 | Rejected | No Such Account | 31/03/2022 | PB2606002_280222FTO_145829 | 128535 |
| 2606002WL0010878 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/DP/120397 | Plantation | 1038 | 2606002000NRG22290820220134541 | Rejected | No Such Account | 26/12/2022 | PB2606002_191222FTO_92099 | 134541 |
| 2606002WL0011007 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/DP/120397 | Plantation | 1038 | 2606002000NRG22170620230134991 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31941 | 134991 |
| 2606002WL0011062 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/DP/120397 | Plantation | 1038 | 2606002000NRG22020220240135111 | Yet to be process | | | | 135111 |