| 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. |
| 2606005WL006165 | PB-06-005-051-001/7 | 2 | Asha | 2606005105/DP/92074 | 550 plants guru nanak dev ji | 2096 | 2606005000NRG22281020210082127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2021 | PB2606005_281021APB_FTO_94834 | 82127 |
| 2606005WL007549 | PB-06-005-051-001/7 | 2 | Asha | 2606005105/DP/92074 | 550 plants guru nanak dev ji | 2096 | 2606005000NRG22041220210099765 | Rejected | No Such Account | 08/12/2021 | PB2606005_051221FTO_112635 | 99765 |
| 2606005WL007981 | PB-06-005-051-001/7 | 2 | Asha | 2606005105/DP/92074 | 550 plants guru nanak dev ji | 2096 | 2606005000NRG22121220210104007 | Rejected | No Such Account | 20/12/2021 | PB2606005_121221FTO_115852 | 104007 |
| 2606005WL008466 | PB-06-005-051-001/7 | 2 | Asha | 2606005105/DP/92074 | 550 plants guru nanak dev ji | 2096 | 2606005000NRG22221220210109177 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 109177 |
| 2606005WL0010916 | PB-06-005-051-001/7 | 2 | Asha | 2606005105/DP/92074 | 550 plants guru nanak dev ji | 2096 | 2606005000NRG22031020220134712 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134712 |
| 2606005WL0011021 | PB-06-005-051-001/7 | 2 | Asha | 2606005105/DP/92074 | 550 plants guru nanak dev ji | 2096 | 2606005000NRG22230720230135024 | Yet to be process | | | | 135024 |