| 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. |
| 2606005WL009461 | PB-06-005-022-001/91 | 1 | Teja singh | 2606005074/DP/121290 | Plantation Mantinace | 3007 | 2606005000NRG22200120220120892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2022 | PB2606005_240122APB_FTO_135056 | 120892 |
| 2606005WL010165 | PB-06-005-022-001/91 | 1 | Teja singh | 2606005074/DP/121290 | Plantation Mantinace | 3007 | 2606005000NRG22240220220128369 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 128369 |
| 2606005WL0010963 | PB-06-005-022-001/91 | 1 | Teja singh | 2606005074/DP/121290 | Plantation Mantinace | 3007 | 2606005000NRG22101020220134877 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134877 |
| 2606005WL0011017 | PB-06-005-022-001/91 | 1 | Teja singh | 2606005074/DP/121290 | Plantation Mantinace | 3007 | 2606005000NRG22230720230135008 | Yet to be process | | | | 135008 |