| 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. |
| 2612006WL003937 | PB-12-006-045-001/100 | 2 | KARMJEET KAUR | 2612006045/RC/GIS/22843 | kacha path 23/24 ghania | 10555 | 2612006000NRG24120920230123800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2612007_120923APB_FTO_51783 | 123800 |
| 2612006WL0005389 | PB-12-006-045-001/100 | 2 | KARMJEET KAUR | 2612006045/RC/GIS/22843 | kacha path 23/24 ghania | 10555 | 2612006000NRG24141120230167401 | Rejected | Account closed | 02/01/2024 | PB2612007_141123FTO_68335 | 167401 |
| 2612006WL0008712 | PB-12-006-045-001/100 | 2 | KARMJEET KAUR | 2612006045/RC/GIS/22843 | kacha path 23/24 ghania | 10555 | 2612006000NRG24260320240257261 | Rejected | Account closed | 25/04/2024 | PB2612007_010424FTO_98 | 257261 |
| 2612006WL0009477 | PB-12-006-045-001/100 | 2 | KARMJEET KAUR | 2612006045/RC/GIS/22843 | kacha path 23/24 ghania | 10555 | 2612006000NRG24220520240275207 | Rejected | Account closed | 27/05/2024 | PB2612007_220524FTO_8135 | 275207 |