| 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. |
| 2606005WL008306 | PB-06-005-083-001/26 | 1 | KULWINDER KAUR | 2606005083/LD/9989016492 | Land development(Shamshanghat) | 2724 | 2606005000NRG22201220210107334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2022 | PB2606005_201221APB_FTO_119520 | 107334 |
| 2606005WL010166 | PB-06-005-083-001/26 | 1 | KULWINDER KAUR | 2606005083/LD/9989016492 | Land development(Shamshanghat) | 2724 | 2606005000NRG22240220220128373 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 128373 |
| 2606005WL0010899 | PB-06-005-083-001/26 | 1 | KULWINDER KAUR | 2606005083/LD/9989016492 | Land development(Shamshanghat) | 2724 | 2606005000NRG22130920220134654 | Processed | | 21/10/2022 | PB2606005_130922FTO_54389 | 134654 |