| 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. |
| 2606002WL000018 | PB-06-002-063-001/70 | 1 | Sarabjit Kaur | 2606002063/DP/121159 | Plantation | 68 | 2606002000NRG23060420220000315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2606002_110422APB_FTO_1230 | 315 |
| 2606002WL0000631 | PB-06-002-063-001/70 | 1 | Sarabjit Kaur | 2606002063/DP/121159 | Plantation | 68 | 2606002000NRG23150520220007076 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13925 | 7076 |
| 2606002WL0003963 | PB-06-002-063-001/70 | 1 | Sarabjit Kaur | 2606002063/DP/121159 | Plantation | 68 | 2606002000NRG23290820220048276 | Rejected | No Such Account | 13/09/2022 | PB2606002_020922FTO_50790 | 48276 |
| 2606002WL0005326 | PB-06-002-063-001/70 | 1 | Sarabjit Kaur | 2606002063/DP/121159 | Plantation | 68 | 2606002000NRG23230920220064824 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64824 |