| 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. |
| 2606005WL006523 | PB-06-005-051-001/7 | 2 | Asha | 2606005105/DP/92074 | 550 plants guru nanak dev ji | 2284 | 2606005000NRG22081120210087051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2021 | PB2606005_091121APB_FTO_100377 | 87051 |
| 2606005WL007549 | PB-06-005-051-001/7 | 2 | Asha | 2606005105/DP/92074 | 550 plants guru nanak dev ji | 2284 | 2606005000NRG22041220210099766 | Rejected | No Such Account | 08/12/2021 | PB2606005_051221FTO_112635 | 99766 |
| 2606005WL007981 | PB-06-005-051-001/7 | 2 | Asha | 2606005105/DP/92074 | 550 plants guru nanak dev ji | 2284 | 2606005000NRG22121220210104008 | Rejected | No Such Account | 20/12/2021 | PB2606005_121221FTO_115852 | 104008 |
| 2606005WL008466 | PB-06-005-051-001/7 | 2 | Asha | 2606005105/DP/92074 | 550 plants guru nanak dev ji | 2284 | 2606005000NRG22221220210109178 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 109178 |
| 2606005WL0010916 | PB-06-005-051-001/7 | 2 | Asha | 2606005105/DP/92074 | 550 plants guru nanak dev ji | 2284 | 2606005000NRG22031020220134713 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134713 |
| 2606005WL0011021 | PB-06-005-051-001/7 | 2 | Asha | 2606005105/DP/92074 | 550 plants guru nanak dev ji | 2284 | 2606005000NRG22230720230135025 | Yet to be process | | | | 135025 |