| 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. |
| 2612006WL000081 | PB-12-006-064-001/469 | 1 | JUGJEET KAUR | 2612006064/LD/39046 | LD CHITTI MAKHI( WANDER JATANA 2017-08 ) | 288 | 2612006000NRG18020520170010304 | Rejected | Customer to refer to | 29/05/2017 | PB2612006_020517FTO_4370 | 10304 |
| 2612006WL001429 | PB-12-006-064-001/469 | 1 | JUGJEET KAUR | 2612006064/LD/39046 | LD CHITTI MAKHI( WANDER JATANA 2017-08 ) | 288 | 2612006000NRG18071220170140666 | Rejected | No Such Account | 01/02/2018 | PB2612006_071217FTO_59897 | 140666 |
| 2612006WL002375 | PB-12-006-064-001/469 | 1 | JUGJEET KAUR | 2612006064/LD/39046 | LD CHITTI MAKHI( WANDER JATANA 2017-08 ) | 288 | 2612006000NRG18090320180185040 | Rejected | No Such Account | 18/04/2018 | PB2612006_090318FTO_89195 | 185040 |
| 2612006WL003115 | PB-12-006-064-001/469 | 1 | JUGJEET KAUR | 2612006064/LD/39046 | LD CHITTI MAKHI( WANDER JATANA 2017-08 ) | 288 | 2612006000NRG18020120190204570 | Rejected | Inactive Aadhaar | 13/03/2019 | PB2612006_020119APB_FTO_80932 | 204570 |
| 2612006WL003247 | PB-12-006-064-001/469 | 1 | JUGJEET KAUR | 2612006064/LD/39046 | LD CHITTI MAKHI( WANDER JATANA 2017-08 ) | 288 | 2612006000NRG18310520190205331 | Rejected | Inactive Aadhaar | 06/06/2019 | PB2612006_310519APB_FTO_22720 | 205331 |