| 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. |
| 2606002WL000657 | PB-06-002-076-001/25 | 1 | Baldev singh | 2606002076/DP/110550 | Plantation work | 231 | 2606002000NRG23160520220007262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2606002_200522APB_FTO_9231 | 7262 |
| 2606002WL0000971 | PB-06-002-076-001/25 | 1 | Baldev singh | 2606002076/DP/110550 | Plantation work | 231 | 2606002000NRG23040620220010342 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13925 | 10342 |
| 2606002WL0002844 | PB-06-002-076-001/25 | 1 | Baldev singh | 2606002076/DP/110550 | Plantation work | 231 | 2606002000NRG23080820220033595 | Rejected | No Such Account | 02/09/2022 | PB2606002_250822FTO_46997 | 33595 |
| 2606002WL0005319 | PB-06-002-076-001/25 | 1 | Baldev singh | 2606002076/DP/110550 | Plantation work | 231 | 2606002000NRG23230920220064778 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64778 |