| 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. |
| 2606002WL010475 | PB-06-002-047-001/1 | 1 | Kuldeep Singh | 2606002047/DP/120578 | Plantation work | 3177 | 2606002000NRG23140320230122008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606002_140323APB_FTO_112965 | 122008 |
| 2606002WL0011057 | PB-06-002-047-001/1 | 1 | Kuldeep Singh | 2606002047/DP/120578 | Plantation work | 3177 | 2606002000NRG23170620230129036 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129036 |
| 2606002WL0011229 | PB-06-002-047-001/1 | 1 | Kuldeep Singh | 2606002047/DP/120578 | Plantation work | 3177 | 2606002000NRG23181220230129505 | Yet to be process | | | | 129505 |