| 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. |
| 2606005WL002638 | PB-06-005-139-001/6 | 1 | Shingara Singh | 2606005139/DP/121489 | Plantation Mantinace | 774 | 2606005000NRG23010820220031082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2606005_010822APB_FTO_37155 | 31082 |
| 2606005WL0007246 | PB-06-005-139-001/6 | 1 | Shingara Singh | 2606005139/DP/121489 | Plantation Mantinace | 774 | 2606005000NRG23141120220087294 | Rejected | No Such Account | 22/11/2022 | PB2606005_151122FTO_79945 | 87294 |
| 2606005WL0008231 | PB-06-005-139-001/6 | 1 | Shingara Singh | 2606005139/DP/121489 | Plantation Mantinace | 774 | 2606005000NRG23101220220096090 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 96090 |
| 2606005WL0011047 | PB-06-005-139-001/6 | 1 | Shingara Singh | 2606005139/DP/121489 | Plantation Mantinace | 774 | 2606005000NRG23160620230129017 | Rejected | No Such Account | 28/06/2023 | PB2606005_160623FTO_22842 | 129017 |
| 2606005WL0011154 | PB-06-005-139-001/6 | 1 | Shingara Singh | 2606005139/DP/121489 | Plantation Mantinace | 774 | 2606005000NRG23240720230129343 | Yet to be process | | | | 129343 |