| 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. |
| 2606002WL000175 | PB-06-002-027-001/7 | 1 | Harpreet kaur | 2606002027/DP/121168 | Plantation | 137 | 2606002000NRG23200420220002253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2606002_200422APB_FTO_2791 | 2253 |
| 2606002WL0000628 | PB-06-002-027-001/7 | 1 | Harpreet kaur | 2606002027/DP/121168 | Plantation | 137 | 2606002000NRG23150520220007071 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13925 | 7071 |
| 2606002WL0002112 | PB-06-002-027-001/7 | 1 | Harpreet kaur | 2606002027/DP/121168 | Plantation | 137 | 2606002000NRG23180720220023963 | Processed | | 31/08/2022 | PB2606002_250822FTO_46997 | 23963 |