| 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. |
| 2604009WL000730 | PB-04-009-029-001/109 | 1 | KULDEEP KAUR | 2604009029/AV/9989011502 | Const. of Play Ground Cum Park at vill Jandali 2020-21 | 453 | 2604009000NRG23260420220011169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2604013_260422APB_FTO_3881 | 11169 |
| 2604009WL0001787 | PB-04-009-029-001/109 | 1 | KULDEEP KAUR | 2604009029/AV/9989011502 | Const. of Play Ground Cum Park at vill Jandali 2020-21 | 453 | 2604009000NRG23180520220029067 | Rejected | Account closed | 27/05/2022 | PB2604013_190522FTO_8997 | 29067 |
| 2604009WL0003301 | PB-04-009-029-001/109 | 1 | KULDEEP KAUR | 2604009029/AV/9989011502 | Const. of Play Ground Cum Park at vill Jandali 2020-21 | 453 | 2604009000NRG23070620220067630 | Processed | | 11/06/2022 | PB2604013_070622FTO_14344 | 67630 |