| 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. |
| 2606005WL008061 | PB-06-005-005-001/19 | 1 | Amarjit Kaur | 2606005005/DP/121295 | Plantation & Mantinace | 2644 | 2606005000NRG22141220210104693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2021 | PB2606005_141221APB_FTO_116998 | 104693 |
| 2606005WL008460 | PB-06-005-005-001/19 | 1 | Amarjit Kaur | 2606005005/DP/121295 | Plantation & Mantinace | 2644 | 2606005000NRG22221220210109153 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 109153 |
| 2606005WL0010904 | PB-06-005-005-001/19 | 1 | Amarjit Kaur | 2606005005/DP/121295 | Plantation & Mantinace | 2644 | 2606005000NRG22031020220134667 | Yet to be process | | | | 134667 |