| 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. |
| 2612006WL003159 | PB-12-006-061-001/10 | 2 | Amarjit kaur | 2612006/IC/98607 | Kotkapura Disty R.D 31172 -54200 Kohar wala 2022-23 | 8268 | 2612006000NRG23310820220087858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2612006_310822APB_FTO_49376 | 87858 |
| 2612006WL0003527 | PB-12-006-061-001/10 | 2 | Amarjit kaur | 2612006/IC/98607 | Kotkapura Disty R.D 31172 -54200 Kohar wala 2022-23 | 8268 | 2612006000NRG23120920220099350 | Rejected | Account closed | 02/11/2022 | PB2612006_120922FTO_53843 | 99350 |
| 2612006WL0005544 | PB-12-006-061-001/10 | 2 | Amarjit kaur | 2612006/IC/98607 | Kotkapura Disty R.D 31172 -54200 Kohar wala 2022-23 | 8268 | 2612006000NRG23151120220138743 | Rejected | Account closed | 25/01/2023 | PB2612006_170123FTO_101054 | 138743 |
| 2612006WL0008245 | PB-12-006-061-001/10 | 2 | Amarjit kaur | 2612006/IC/98607 | Kotkapura Disty R.D 31172 -54200 Kohar wala 2022-23 | 8268 | 2612006000NRG23010320230202611 | Rejected | No Such Account | 05/04/2023 | PB2612006_010323FTO_108946 | 202611 |
| 2612006WL0009223 | PB-12-006-061-001/10 | 2 | Amarjit kaur | 2612006/IC/98607 | Kotkapura Disty R.D 31172 -54200 Kohar wala 2022-23 | 8268 | 2612006000NRG23130420230236940 | Processed | | 13/05/2023 | PB2612006_130423FTO_2066 | 236940 |