| 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. |
| 2620013WL002334 | PB-20-013-029-001/104 | 1 | Hardev Singh | 2620013029/LD/9989038257 | Const. of playground/Gurkwind | 1096 | 2620013000NRG24220620230044624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2620013_260623APB_FTO_26182 | 44624 |
| 2620013WL0004135 | PB-20-013-029-001/104 | 1 | Hardev Singh | 2620013029/LD/9989038257 | Const. of playground/Gurkwind | 1096 | 2620013000NRG24190820230074785 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 74785 |
| 2620013WL0010219 | PB-20-013-029-001/104 | 1 | Hardev Singh | 2620013029/LD/9989038257 | Const. of playground/Gurkwind | 1096 | 2620013000NRG24280120240195780 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 195780 |
| 2620013WL0013248 | PB-20-013-029-001/104 | 1 | Hardev Singh | 2620013029/LD/9989038257 | Const. of playground/Gurkwind | 1096 | 2620013000NRG24250420240253677 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253677 |
| 2620013WL0013669 | PB-20-013-029-001/104 | 1 | Hardev Singh | 2620013029/LD/9989038257 | Const. of playground/Gurkwind | 1096 | 2620013000NRG24080620240255861 | Yet to be process | | | | 255861 |