| 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. |
| 2606002WL000299 | PB-06-002-063-001/70 | 1 | Sarabjit Kaur | 2606002063/DP/121159 | Plantation | 74 | 2606002000NRG23270420220003648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2606002_290422APB_FTO_4843 | 3648 |
| 2606002WL0000756 | PB-06-002-063-001/70 | 1 | Sarabjit Kaur | 2606002063/DP/121159 | Plantation | 74 | 2606002000NRG23220520220008172 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13925 | 8172 |
| 2606002WL0003963 | PB-06-002-063-001/70 | 1 | Sarabjit Kaur | 2606002063/DP/121159 | Plantation | 74 | 2606002000NRG23290820220048278 | Rejected | No Such Account | 13/09/2022 | PB2606002_020922FTO_50790 | 48278 |
| 2606002WL0005326 | PB-06-002-063-001/70 | 1 | Sarabjit Kaur | 2606002063/DP/121159 | Plantation | 74 | 2606002000NRG23230920220064826 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64826 |