| 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. |
| 2610004WL000604 | PB-10-004-065-001/148 | 2 | SARABJIT KAUR | 2610004065/AV/9989001618 | Const. of Play Field/Sports Park 60.51(Kapiyal 2020-21) | 163 | 2610004000NRG23290420220008053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610004_290422APB_FTO_4861 | 8053 |
| 2610004WL0001913 | PB-10-004-065-001/148 | 2 | SARABJIT KAUR | 2610004065/AV/9989001618 | Const. of Play Field/Sports Park 60.51(Kapiyal 2020-21) | 163 | 2610004000NRG23010620220033788 | Rejected | Account closed | 02/11/2022 | PB2610004_190622FTO_19497 | 33788 |
| 2610004WL0013704 | PB-10-004-065-001/148 | 2 | SARABJIT KAUR | 2610004065/AV/9989001618 | Const. of Play Field/Sports Park 60.51(Kapiyal 2020-21) | 163 | 2610004000NRG23221120220250047 | Processed | | 26/11/2022 | PB2610004_231122FTO_82970 | 250047 |