| 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. |
| 2606005WL010771 | PB-06-005-068-001/50 | 1 | Jagir Kaur | 2606005068/DP/122399 | Plantation Mantinace | 3237 | 2606005000NRG22070420220134095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2606005_120422APB_FTO_1572 | 134095 |
| 2606005WL0010823 | PB-06-005-068-001/50 | 1 | Jagir Kaur | 2606005068/DP/122399 | Plantation Mantinace | 3237 | 2606005000NRG22220520220134277 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134277 |
| 2606005WL0011040 | PB-06-005-068-001/50 | 1 | Jagir Kaur | 2606005068/DP/122399 | Plantation Mantinace | 3237 | 2606005000NRG22240720230135069 | Yet to be process | | | | 135069 |