| 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. |
| 2603003WL012294 | PB-03-003-133-001/67 | 2 | Kramjeet | 2603003133/LD/9989034190 | Maintenance of playground in primary school( | 4221 | 2603003000NRG23230920220350953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603003_240922APB_FTO_59945 | 350953 |
| 2603003WL0015466 | PB-03-003-133-001/67 | 2 | Kramjeet | 2603003133/LD/9989034190 | Maintenance of playground in primary school( | 4221 | 2603003000NRG23301020220439694 | Rejected | Account closed | 04/11/2022 | PB2603003_311022FTO_75108 | 439694 |
| 2603003WL0017387 | PB-03-003-133-001/67 | 2 | Kramjeet | 2603003133/LD/9989034190 | Maintenance of playground in primary school( | 4221 | 2603003000NRG23141120220471443 | Rejected | Account closed | 02/12/2022 | PB2603003_241122FTO_83164 | 471443 |
| 2603003WL0020556 | PB-03-003-133-001/67 | 2 | Kramjeet | 2603003133/LD/9989034190 | Maintenance of playground in primary school( | 4221 | 2603003000NRG23131220220535415 | Processed | | 23/12/2022 | PB2603003_181222FTO_91625 | 535415 |