| 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. |
| 2603005WL011180 | PB-03-005-063-001/179 | 2 | prem rani | 2603005063/LD/9989035515 | Playground in Ghanga Kalan | 4371 | 2603005000NRG24040820230362601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2603005_040823APB_FTO_41098 | 362601 |
| 2603005WL0013108 | PB-03-005-063-001/179 | 2 | prem rani | 2603005063/LD/9989035515 | Playground in Ghanga Kalan | 4371 | 2603005000NRG24220820230429575 | Rejected | No Such Account | 29/08/2023 | PB2603005_220823FTO_46539 | 429575 |
| 2603005WL0014400 | PB-03-005-063-001/179 | 2 | prem rani | 2603005063/LD/9989035515 | Playground in Ghanga Kalan | 4371 | 2603005000NRG24040920230463629 | Rejected | No Such Account | 13/11/2023 | PB2603005_260923FTO_55905 | 463629 |
| 2603005WL0020855 | PB-03-005-063-001/179 | 2 | prem rani | 2603005063/LD/9989035515 | Playground in Ghanga Kalan | 4371 | 2603005000NRG24231120230664281 | Processed | | 01/02/2024 | PB2603005_231123FTO_70973 | 664281 |