| 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. |
| 2611003WL006530 | PB-11-003-008-001/80077 | 1 | Harbans Singh | 2611003008/DP/102544 | 550 PLANTATION MAINTENANCE (BALAHAR MEHMA, 2020-21) | 4845 | 2611003000NRG23020920220172240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2611009_020922APB_FTO_50342 | 172240 |
| 2611003WL0007372 | PB-11-003-008-001/80077 | 1 | Harbans Singh | 2611003008/DP/102544 | 550 PLANTATION MAINTENANCE (BALAHAR MEHMA, 2020-21) | 4845 | 2611003000NRG23160920220190462 | Rejected | Account closed | 02/11/2022 | PB2611009_160922FTO_55955 | 190462 |
| 2611003WL0010316 | PB-11-003-008-001/80077 | 1 | Harbans Singh | 2611003008/DP/102544 | 550 PLANTATION MAINTENANCE (BALAHAR MEHMA, 2020-21) | 4845 | 2611003000NRG23171120220255438 | Processed | | 25/11/2022 | PB2611009_181122FTO_81083 | 255438 |