| 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. |
| 2611003WL011286 | PB-11-003-039-001/192 | 1 | hardev singh | 2611003039/AV/GIS/21927 | Construction of Play Ground Village Killi Nihal Singh Wala | 8352 | 2611003000NRG23051220220280621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611009_051222APB_FTO_87033 | 280621 |
| 2611003WL0011846 | PB-11-003-039-001/192 | 1 | hardev singh | 2611003039/AV/GIS/21927 | Construction of Play Ground Village Killi Nihal Singh Wala | 8352 | 2611003000NRG23141220220293468 | Rejected | Account closed | 22/12/2022 | PB2611009_151222FTO_90630 | 293468 |
| 2611003WL0016436 | PB-11-003-039-001/192 | 1 | hardev singh | 2611003039/AV/GIS/21927 | Construction of Play Ground Village Killi Nihal Singh Wala | 8352 | 2611003000NRG23060620230417141 | Processed | | 10/06/2023 | PB2611009_060623FTO_18155 | 417141 |