| 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. |
| 2604001WL013460 | PB-04-001-028-001/369 | 2 | BALJEET KAUR | 2604001028/AV/9989039861 | Grass work in Play Ground Kaonke Kalan 23-24 | 3495 | 2604001000NRG24250820230284366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2604001_250823APB_FTO_47558 | 284366 |
| 2604001WL0014828 | PB-04-001-028-001/369 | 2 | BALJEET KAUR | 2604001028/AV/9989039861 | Grass work in Play Ground Kaonke Kalan 23-24 | 3495 | 2604001000NRG24110920230309345 | Rejected | Account closed | 13/11/2023 | PB2604001_220923FTO_54859 | 309345 |
| 2604001WL0021515 | PB-04-001-028-001/369 | 2 | BALJEET KAUR | 2604001028/AV/9989039861 | Grass work in Play Ground Kaonke Kalan 23-24 | 3495 | 2604001000NRG24131220230416124 | Rejected | Account closed | 22/04/2024 | PB2604001_280324FTO_96236 | 416124 |
| 2604001WL0027736 | PB-04-001-028-001/369 | 2 | BALJEET KAUR | 2604001028/AV/9989039861 | Grass work in Play Ground Kaonke Kalan 23-24 | 3495 | 2604001000NRG24240520240506265 | Yet to be process | | | | 506265 |