| 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. |
| 2606005WL008801 | PB-06-005-099-001/36 | 1 | MANJIT KAUR | 2606005099/DP/120264 | Plantation Mantinace | 2873 | 2606005000NRG22030120220113383 | Rejected | Aadhaar Number not Mapped to Account Number | 14/01/2022 | PB2606005_060122APB_FTO_128049 | 113383 |
| 2606005WL010113 | PB-06-005-099-001/36 | 1 | MANJIT KAUR | 2606005099/DP/120264 | Plantation Mantinace | 2873 | 2606005000NRG22220220220128062 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 128062 |
| 2606005WL0010915 | PB-06-005-099-001/36 | 1 | MANJIT KAUR | 2606005099/DP/120264 | Plantation Mantinace | 2873 | 2606005000NRG22031020220134709 | Processed | | 17/07/2023 | PB2606005_100723FTO_31046 | 134709 |