| 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. |
| 2610004WL013749 | PB-10-004-012-001/40 | 1 | Amarjit Kaur | 2610004012/DP/100247 | DP ( Shahpur 2020-21) | 1715 | 2610004000NRG22270120220251129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2022 | PB2610004_270122APB_FTO_136027 | 251129 |
| 2610004WL014954 | PB-10-004-012-001/40 | 1 | Amarjit Kaur | 2610004012/DP/100247 | DP ( Shahpur 2020-21) | 1715 | 2610004000NRG22260220220269336 | Rejected | Account closed | 31/03/2022 | PB2610004_090322FTO_148391 | 269336 |
| 2610004WL0016602 | PB-10-004-012-001/40 | 1 | Amarjit Kaur | 2610004012/DP/100247 | DP ( Shahpur 2020-21) | 1715 | 2610004000NRG22130620220287913 | Rejected | No Such Account | 02/11/2022 | PB2610004_190622FTO_19498 | 287913 |
| 2610004WL0016719 | PB-10-004-012-001/40 | 1 | Amarjit Kaur | 2610004012/DP/100247 | DP ( Shahpur 2020-21) | 1715 | 2610004000NRG22211220220288176 | Processed | | 28/12/2022 | PB2610004_211222FTO_93257 | 288176 |