| 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. |
| 2606005WL002520 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005074/DP/125739 | Plantation (stadium, thaper model, School) | 1543 | 2606005000NRG24120720230033156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2606005_130723APB_FTO_32288 | 33156 |
| 2606005WL0003685 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005074/DP/125739 | Plantation (stadium, thaper model, School) | 1543 | 2606005000NRG24110820230050085 | Rejected | No Such Account | 29/08/2023 | PB2606005_180823FTO_45253 | 50085 |
| 2606005WL0005365 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005074/DP/125739 | Plantation (stadium, thaper model, School) | 1543 | 2606005000NRG24230920230076955 | Processed | | 11/11/2023 | PB2606005_230923FTO_55271 | 76955 |