| 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. |
| 2612006WL002312 | PB-12-006-009-001/590 | 1 | PARMJEET KAUR | 2612006099/RC/9989055849 | kacha path 21/22 kothe bhoga singh | 5975 | 2612006000NRG23010820220065134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2612007_010822APB_FTO_37148 | 65134 |
| 2612006WL0002760 | PB-12-006-009-001/590 | 1 | PARMJEET KAUR | 2612006099/RC/9989055849 | kacha path 21/22 kothe bhoga singh | 5975 | 2612006000NRG23170820220076879 | Rejected | Account closed | 02/09/2022 | PB2612007_180822FTO_42555 | 76879 |
| 2612006WL0003845 | PB-12-006-009-001/590 | 1 | PARMJEET KAUR | 2612006099/RC/9989055849 | kacha path 21/22 kothe bhoga singh | 5975 | 2612006000NRG23180920220105772 | Rejected | No Such Account | 27/10/2022 | PB2612007_190922FTO_56433 | 105772 |
| 2612006WL0005149 | PB-12-006-009-001/590 | 1 | PARMJEET KAUR | 2612006099/RC/9989055849 | kacha path 21/22 kothe bhoga singh | 5975 | 2612006000NRG23031120220133105 | Processed | | 11/11/2022 | PB2612007_031122FTO_76329 | 133105 |