| 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. |
| 2606005WL003198 | PB-06-005-050-001/9 | 2 | Kashmir Kaur | 2606005050/DP/127647 | Hazara Plantation Shamshanghat/Panchayat ghar/Bandh and Road side Plantation | 1457 | 2606005000NRG23160820220038612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606005_170822APB_FTO_42318 | 38612 |
| 2606005WL0005824 | PB-06-005-050-001/9 | 2 | Kashmir Kaur | 2606005050/DP/127647 | Hazara Plantation Shamshanghat/Panchayat ghar/Bandh and Road side Plantation | 1457 | 2606005000NRG23031020220071122 | Rejected | No Such Account | 27/10/2022 | PB2606005_041022FTO_66026 | 71122 |
| 2606005WL0007258 | PB-06-005-050-001/9 | 2 | Kashmir Kaur | 2606005050/DP/127647 | Hazara Plantation Shamshanghat/Panchayat ghar/Bandh and Road side Plantation | 1457 | 2606005000NRG23151120220087370 | Rejected | No Such Account | 22/11/2022 | PB2606005_151122FTO_79945 | 87370 |
| 2606005WL0008244 | PB-06-005-050-001/9 | 2 | Kashmir Kaur | 2606005050/DP/127647 | Hazara Plantation Shamshanghat/Panchayat ghar/Bandh and Road side Plantation | 1457 | 2606005000NRG23101220220096117 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 96117 |
| 2606005WL0011177 | PB-06-005-050-001/9 | 2 | Kashmir Kaur | 2606005050/DP/127647 | Hazara Plantation Shamshanghat/Panchayat ghar/Bandh and Road side Plantation | 1457 | 2606005000NRG23280720230129389 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129389 |