| 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. |
| 2612006WL005807 | PB-12-006-039-001/250 | 2 | SUKHJINDER KAUR | 2612006/IC/100132 | CLEARENCE OF RAUNTA MALLA 22/23 | 12392 | 2612006000NRG23241120220145333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2612007_241122APB_FTO_83214 | 145333 |
| 2612006WL0006083 | PB-12-006-039-001/250 | 2 | SUKHJINDER KAUR | 2612006/IC/100132 | CLEARENCE OF RAUNTA MALLA 22/23 | 12392 | 2612006000NRG23051220220154397 | Rejected | No Such Account | 12/12/2022 | PB2612007_051222FTO_86674 | 154397 |
| 2612006WL0006785 | PB-12-006-039-001/250 | 2 | SUKHJINDER KAUR | 2612006/IC/100132 | CLEARENCE OF RAUNTA MALLA 22/23 | 12392 | 2612006000NRG23221220220175281 | Rejected | No Such Account | 29/12/2022 | PB2612007_221222FTO_93557 | 175281 |
| 2612006WL0007147 | PB-12-006-039-001/250 | 2 | SUKHJINDER KAUR | 2612006/IC/100132 | CLEARENCE OF RAUNTA MALLA 22/23 | 12392 | 2612006000NRG23030120230183494 | Rejected | No Such Account | 07/01/2023 | PB2612007_030123FTO_96911 | 183494 |
| 2612006WL0007358 | PB-12-006-039-001/250 | 2 | SUKHJINDER KAUR | 2612006/IC/100132 | CLEARENCE OF RAUNTA MALLA 22/23 | 12392 | 2612006000NRG23110120230188026 | Rejected | No Such Account | 21/01/2023 | PB2612007_110123FTO_99603 | 188026 |
| 2612006WL0007699 | PB-12-006-039-001/250 | 2 | SUKHJINDER KAUR | 2612006/IC/100132 | CLEARENCE OF RAUNTA MALLA 22/23 | 12392 | 2612006000NRG23230120230193700 | Rejected | No Such Account | 02/02/2023 | PB2612007_270123FTO_103737 | 193700 |
| 2612006WL0008015 | PB-12-006-039-001/250 | 2 | SUKHJINDER KAUR | 2612006/IC/100132 | CLEARENCE OF RAUNTA MALLA 22/23 | 12392 | 2612006000NRG23070220230199598 | Processed | | 17/02/2023 | PB2612007_080223FTO_106221 | 199598 |