| 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. |
| 2606005WL003841 | PB-06-005-067-001/7 | 1 | Harjinder Singh | 2606005067/RC/87689 | berms Lakh waria | 1685 | 2606005000NRG23270820220046649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2606005_270822APB_FTO_48137 | 46649 |
| 2606005WL0005818 | PB-06-005-067-001/7 | 1 | Harjinder Singh | 2606005067/RC/87689 | berms Lakh waria | 1685 | 2606005000NRG23031020220071113 | Rejected | No Such Account | 27/10/2022 | PB2606005_041022FTO_66026 | 71113 |
| 2606005WL0007902 | PB-06-005-067-001/7 | 1 | Harjinder Singh | 2606005067/RC/87689 | berms Lakh waria | 1685 | 2606005000NRG23011220220093060 | Rejected | No Such Account | 12/12/2022 | PB2606005_011222FTO_85827 | 93060 |
| 2606005WL0008426 | PB-06-005-067-001/7 | 1 | Harjinder Singh | 2606005067/RC/87689 | berms Lakh waria | 1685 | 2606005000NRG23151220220097880 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 97880 |
| 2606005WL0011096 | PB-06-005-067-001/7 | 1 | Harjinder Singh | 2606005067/RC/87689 | berms Lakh waria | 1685 | 2606005000NRG23180620230129152 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31041 | 129152 |
| 2606005WL0011152 | PB-06-005-067-001/7 | 1 | Harjinder Singh | 2606005067/RC/87689 | berms Lakh waria | 1685 | 2606005000NRG23240720230129337 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129337 |