| 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. |
| 2606002WL007569 | PB-06-002-067-001/88 | 1 | Amrik singh | 2606002067/LD/9988985009 | Play Ground work | 1464 | 2606002000NRG22041220210100096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/12/2021 | PB2606002_051221APB_FTO_112616 | 100096 |
| 2606002WL007997 | PB-06-002-067-001/88 | 1 | Amrik singh | 2606002067/LD/9988985009 | Play Ground work | 1464 | 2606002000NRG22121220210104151 | Rejected | No Such Account | 15/02/2022 | PB2606002_151221FTO_117456 | 104151 |
| 2606002WL010336 | PB-06-002-067-001/88 | 1 | Amrik singh | 2606002067/LD/9988985009 | Play Ground work | 1464 | 2606002000NRG22080320220129950 | Rejected | No Such Account | 24/03/2022 | PB2606002_090322FTO_148324 | 129950 |
| 2606002WL0010799 | PB-06-002-067-001/88 | 1 | Amrik singh | 2606002067/LD/9988985009 | Play Ground work | 1464 | 2606002000NRG22140520220134238 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134238 |
| 2606002WL0010944 | PB-06-002-067-001/88 | 1 | Amrik singh | 2606002067/LD/9988985009 | Play Ground work | 1464 | 2606002000NRG22031020220134819 | Rejected | No Such Account | 21/12/2022 | PB2606002_131222FTO_90106 | 134819 |
| 2606002WL0011001 | PB-06-002-067-001/88 | 1 | Amrik singh | 2606002067/LD/9988985009 | Play Ground work | 1464 | 2606002000NRG22110220230134975 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31941 | 134975 |
| 2606002WL0011072 | PB-06-002-067-001/88 | 1 | Amrik singh | 2606002067/LD/9988985009 | Play Ground work | 1464 | 2606002000NRG22020220240135130 | Yet to be process | | | | 135130 |