| 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. |
| 2606005WL003061 | PB-06-005-005-001/7 | 3 | Sukhjit | 2606005022/DP/131237 | Masit Baag of Guava on Panchayati land/ masit to kalewal road | 1905 | 2606005000NRG24290720230040536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2606005_290723APB_FTO_38743 | 40536 |
| 2606005WL0003609 | PB-06-005-005-001/7 | 3 | Sukhjit | 2606005022/DP/131237 | Masit Baag of Guava on Panchayati land/ masit to kalewal road | 1905 | 2606005000NRG24100820230048818 | Rejected | No Such Account | 19/08/2023 | PB2606005_100823FTO_42851 | 48818 |
| 2606005WL0004897 | PB-06-005-005-001/7 | 3 | Sukhjit | 2606005022/DP/131237 | Masit Baag of Guava on Panchayati land/ masit to kalewal road | 1905 | 2606005000NRG24140920230069174 | Rejected | No Such Account | 09/11/2023 | PB2606005_140923FTO_52443 | 69174 |
| 2606005WL0007588 | PB-06-005-005-001/7 | 3 | Sukhjit | 2606005022/DP/131237 | Masit Baag of Guava on Panchayati land/ masit to kalewal road | 1905 | 2606005000NRG24271120230109454 | Processed | | 01/01/2024 | PB2606005_291123FTO_72080 | 109454 |