| 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. |
| 2606002WL008137 | PB-06-002-018-001/4 | 1 | Chanchal Singh | 2606002018/DP/119140 | plantation | 1593 | 2606002000NRG22151220210105440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2021 | PB2606002_151221APB_FTO_117454 | 105440 |
| 2606002WL008454 | PB-06-002-018-001/4 | 1 | Chanchal Singh | 2606002018/DP/119140 | plantation | 1593 | 2606002000NRG22221220210109133 | Rejected | No Such Account | 30/12/2021 | PB2606002_251221FTO_122128 | 109133 |
| 2606002WL009307 | PB-06-002-018-001/4 | 1 | Chanchal Singh | 2606002018/DP/119140 | plantation | 1593 | 2606002000NRG22170120220119556 | Rejected | No Such Account | 15/02/2022 | PB2606002_020222FTO_138100 | 119556 |
| 2606002WL010190 | PB-06-002-018-001/4 | 1 | Chanchal Singh | 2606002018/DP/119140 | plantation | 1593 | 2606002000NRG22240220220128540 | Rejected | No Such Account | 31/03/2022 | PB2606002_280222FTO_145829 | 128540 |
| 2606002WL0010879 | PB-06-002-018-001/4 | 1 | Chanchal Singh | 2606002018/DP/119140 | plantation | 1593 | 2606002000NRG22290820220134544 | Rejected | No Such Account | 05/12/2022 | PB2606002_261122FTO_84011 | 134544 |
| 2606002WL0010979 | PB-06-002-018-001/4 | 1 | Chanchal Singh | 2606002018/DP/119140 | plantation | 1593 | 2606002000NRG22111220220134921 | Processed | | 20/12/2022 | PB2606002_131222FTO_90106 | 134921 |