| 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. |
| 2615005WL002862 | PB-15-005-112-001/109 | 1 | Karnail Kaur | 2615005112/RC/9989093951 | Rc wrk Janer to Dhalleke GP Janer FY 23-24 | 2760 | 2615005000NRG24200620230094356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615005_200623APB_FTO_23632 | 94356 |
| 2615005WL0004469 | PB-15-005-112-001/109 | 1 | Karnail Kaur | 2615005112/RC/9989093951 | Rc wrk Janer to Dhalleke GP Janer FY 23-24 | 2760 | 2615005000NRG24190720230136423 | Rejected | Account closed | 31/07/2023 | PB2615005_250723FTO_37005 | 136423 |
| 2615005WL0005140 | PB-15-005-112-001/109 | 1 | Karnail Kaur | 2615005112/RC/9989093951 | Rc wrk Janer to Dhalleke GP Janer FY 23-24 | 2760 | 2615005000NRG24020820230149906 | Rejected | No Such Account | 14/08/2023 | PB2615005_070823FTO_41394 | 149906 |
| 2615005WL0005754 | PB-15-005-112-001/109 | 1 | Karnail Kaur | 2615005112/RC/9989093951 | Rc wrk Janer to Dhalleke GP Janer FY 23-24 | 2760 | 2615005000NRG24160820230161043 | Rejected | No Such Account | 28/08/2023 | PB2615005_170823FTO_44566 | 161043 |
| 2615005WL0009640 | PB-15-005-112-001/109 | 1 | Karnail Kaur | 2615005112/RC/9989093951 | Rc wrk Janer to Dhalleke GP Janer FY 23-24 | 2760 | 2615005000NRG24011220230244198 | Rejected | No Such Account | 02/01/2024 | PB2615005_041223FTO_73247 | 244198 |
| 2615005WL0011412 | PB-15-005-112-001/109 | 1 | Karnail Kaur | 2615005112/RC/9989093951 | Rc wrk Janer to Dhalleke GP Janer FY 23-24 | 2760 | 2615005000NRG24110120240285654 | Rejected | No Such Account | 10/04/2024 | PB2615005_120224FTO_87471 | 285654 |
| 2615005WL0013741 | PB-15-005-112-001/109 | 1 | Karnail Kaur | 2615005112/RC/9989093951 | Rc wrk Janer to Dhalleke GP Janer FY 23-24 | 2760 | 2615005000NRG24190420240316268 | Yet to be process | | | | 316268 |