| 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. |
| 2612006WL008636 | PB-12-006-039-001/191 | 2 | MANJIT KAUR | 2612006114/IC/94424 | bajakhana khurd | 18548 | 2612006000NRG23160320230224322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612007_160323APB_FTO_114245 | 224322 |
| 2612006WL0009133 | PB-12-006-039-001/191 | 2 | MANJIT KAUR | 2612006114/IC/94424 | bajakhana khurd | 18548 | 2612006000NRG23110420230236654 | Rejected | No Such Account | 15/05/2023 | PB2612007_110423FTO_1543 | 236654 |
| 2612006WL0009319 | PB-12-006-039-001/191 | 2 | MANJIT KAUR | 2612006114/IC/94424 | bajakhana khurd | 18548 | 2612006000NRG23170520230237133 | Rejected | No Such Account | 25/05/2023 | PB2612007_170523FTO_11248 | 237133 |
| 2612006WL0009350 | PB-12-006-039-001/191 | 2 | MANJIT KAUR | 2612006114/IC/94424 | bajakhana khurd | 18548 | 2612006000NRG23290520230237203 | Rejected | No Such Account | 08/06/2023 | PB2612007_290523FTO_14916 | 237203 |
| 2612006WL0009383 | PB-12-006-039-001/191 | 2 | MANJIT KAUR | 2612006114/IC/94424 | bajakhana khurd | 18548 | 2612006000NRG23200620230237272 | Rejected | No Such Account | 28/06/2023 | PB2612007_200623FTO_23638 | 237272 |
| 2612006WL0009395 | PB-12-006-039-001/191 | 2 | MANJIT KAUR | 2612006114/IC/94424 | bajakhana khurd | 18548 | 2612006000NRG23210720230237290 | Processed | | 28/07/2023 | PB2612007_210723FTO_35761 | 237290 |