| 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-20-013-029-001/102 | 3 | Sukhdev Singh | 2620013029/LD/9989038257 | Const. of playground/Gurkwind | 1096 | 2620013000NRG24220620230044623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2620013_260623APB_FTO_26182 | 44623 |
| 2620013WL0004135 | PB-20-013-029-001/102 | 3 | Sukhdev Singh | 2620013029/LD/9989038257 | Const. of playground/Gurkwind | 1096 | 2620013000NRG24190820230074784 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 74784 |
| 2620013WL0010219 | PB-20-013-029-001/102 | 3 | Sukhdev Singh | 2620013029/LD/9989038257 | Const. of playground/Gurkwind | 1096 | 2620013000NRG24280120240195779 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 195779 |
| 2620013WL0013248 | PB-20-013-029-001/102 | 3 | Sukhdev Singh | 2620013029/LD/9989038257 | Const. of playground/Gurkwind | 1096 | 2620013000NRG24250420240253676 | Processed | | 09/05/2024 | PB2620013_070524FTO_5468 | 253676 |