| 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. |
| 2612006WL008848 | PB-12-006-044-001/275 | 2 | Simari kaur | 2612006044/RC/GIS/22534 | kacha path 2022/23 fathehgarh | 19431 | 2612006000NRG23280320230229294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2612007_280323APB_FTO_120714 | 229294 |
| 2612006WL0009095 | PB-12-006-044-001/275 | 2 | Simari kaur | 2612006044/RC/GIS/22534 | kacha path 2022/23 fathehgarh | 19431 | 2612006000NRG23050420230236109 | Rejected | No Such Account | 15/05/2023 | PB2612007_050423FTO_821 | 236109 |
| 2612006WL0009314 | PB-12-006-044-001/275 | 2 | Simari kaur | 2612006044/RC/GIS/22534 | kacha path 2022/23 fathehgarh | 19431 | 2612006000NRG23170520230237125 | Rejected | No Such Account | 25/05/2023 | PB2612007_170523FTO_11248 | 237125 |
| 2612006WL0009346 | PB-12-006-044-001/275 | 2 | Simari kaur | 2612006044/RC/GIS/22534 | kacha path 2022/23 fathehgarh | 19431 | 2612006000NRG23290520230237197 | Rejected | No Such Account | 08/06/2023 | PB2612007_290523FTO_14916 | 237197 |
| 2612006WL0009378 | PB-12-006-044-001/275 | 2 | Simari kaur | 2612006044/RC/GIS/22534 | kacha path 2022/23 fathehgarh | 19431 | 2612006000NRG23200620230237266 | Processed | | 27/06/2023 | PB2612007_200623FTO_23638 | 237266 |