| 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. |
| 2611003WL003382 | PB-11-003-003-001/3062 | 1 | Amritpal Singh | 2611003/IC/97625 | Repair & Mtc. of Dis. Minor Community(RD 0-12835) | 2676 | 2611003000NRG23280620220104123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2611009_280622APB_FTO_23926 | 104123 |
| 2611003WL0004539 | PB-11-003-003-001/3062 | 1 | Amritpal Singh | 2611003/IC/97625 | Repair & Mtc. of Dis. Minor Community(RD 0-12835) | 2676 | 2611003000NRG23220720220129594 | Rejected | Account closed | 29/07/2022 | PB2611009_220722FTO_34148 | 129594 |
| 2611003WL0005110 | PB-11-003-003-001/3062 | 1 | Amritpal Singh | 2611003/IC/97625 | Repair & Mtc. of Dis. Minor Community(RD 0-12835) | 2676 | 2611003000NRG23030820220140390 | Rejected | No Such Account | 12/08/2022 | PB2611009_030822FTO_37783 | 140390 |
| 2611003WL0008196 | PB-11-003-003-001/3062 | 1 | Amritpal Singh | 2611003/IC/97625 | Repair & Mtc. of Dis. Minor Community(RD 0-12835) | 2676 | 2611003000NRG23061020220212336 | Rejected | No Such Account | 27/10/2022 | PB2611009_071022FTO_67277 | 212336 |
| 2611003WL0016290 | PB-11-003-003-001/3062 | 1 | Amritpal Singh | 2611003/IC/97625 | Repair & Mtc. of Dis. Minor Community(RD 0-12835) | 2676 | 2611003000NRG23200420230416848 | Rejected | No Such Account | 20/05/2023 | PB2611009_150523FTO_10359 | 416848 |
| 2611003WL0016464 | PB-11-003-003-001/3062 | 1 | Amritpal Singh | 2611003/IC/97625 | Repair & Mtc. of Dis. Minor Community(RD 0-12835) | 2676 | 2611003000NRG23050720230417237 | Processed | | 17/07/2023 | PB2611009_060723FTO_29924 | 417237 |