| 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. |
| 2606005WL003136 | PB-06-005-005-001/7 | 3 | Sukhjit | 2606005022/WH/9989026013 | Sanjha Jal Talab at village Masit | 2123 | 2606005000NRG24310720230041651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2606005_310723APB_FTO_39275 | 41651 |
| 2606005WL0003609 | PB-06-005-005-001/7 | 3 | Sukhjit | 2606005022/WH/9989026013 | Sanjha Jal Talab at village Masit | 2123 | 2606005000NRG24100820230048819 | Rejected | No Such Account | 19/08/2023 | PB2606005_100823FTO_42851 | 48819 |
| 2606005WL0004897 | PB-06-005-005-001/7 | 3 | Sukhjit | 2606005022/WH/9989026013 | Sanjha Jal Talab at village Masit | 2123 | 2606005000NRG24140920230069175 | Rejected | No Such Account | 09/11/2023 | PB2606005_140923FTO_52443 | 69175 |
| 2606005WL0007588 | PB-06-005-005-001/7 | 3 | Sukhjit | 2606005022/WH/9989026013 | Sanjha Jal Talab at village Masit | 2123 | 2606005000NRG24271120230109456 | Processed | | 01/01/2024 | PB2606005_291123FTO_72080 | 109456 |