| 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. |
| 2606005WL009463 | PB-06-005-022-001/49 | 2 | Kiranjit kaur | 2606005074/DP/125739 | Plantation (stadium, thaper model, School) | 3951 | 2606005000NRG23240120230108744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2606005_240123APB_FTO_103024 | 108744 |
| 2606005WL0009897 | PB-06-005-022-001/49 | 2 | Kiranjit kaur | 2606005074/DP/125739 | Plantation (stadium, thaper model, School) | 3951 | 2606005000NRG23110220230113061 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 113061 |
| 2606005WL0011034 | PB-06-005-022-001/49 | 2 | Kiranjit kaur | 2606005074/DP/125739 | Plantation (stadium, thaper model, School) | 3951 | 2606005000NRG23160620230128976 | Rejected | No Such Account | 28/06/2023 | PB2606005_160623FTO_22842 | 128976 |
| 2606005WL0011138 | PB-06-005-022-001/49 | 2 | Kiranjit kaur | 2606005074/DP/125739 | Plantation (stadium, thaper model, School) | 3951 | 2606005000NRG23230720230129274 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129274 |