| 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. |
| 2606005WL008729 | PB-06-005-035-001/1 | 1 | Swarno | 2606005035/RC/9989004170 | 550 year of gurur nanak dev jiberms sultanpur to lohian road | 2633 | 2606005000NRG22311220210112389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/01/2022 | PB2606005_060122APB_FTO_128049 | 112389 |
| 2606005WL010108 | PB-06-005-035-001/1 | 1 | Swarno | 2606005035/RC/9989004170 | 550 year of gurur nanak dev jiberms sultanpur to lohian road | 2633 | 2606005000NRG22220220220128055 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 128055 |
| 2606005WL0010932 | PB-06-005-035-001/1 | 1 | Swarno | 2606005035/RC/9989004170 | 550 year of gurur nanak dev jiberms sultanpur to lohian road | 2633 | 2606005000NRG22031020220134782 | Yet to be process | | | | 134782 |