| 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. |
| 2618002WL014785 | PB-18-002-039-001/48 | 2 | KULDEEP KAUR | 2618002067/AV/9989039440 | CONST OF PLAYGROUND AT VILL RASULPUR | 6923 | 2618002000NRG23060320230332575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618002_090323APB_FTO_111863 | 332575 |
| 2618002WL0016054 | PB-18-002-039-001/48 | 2 | KULDEEP KAUR | 2618002067/AV/9989039440 | CONST OF PLAYGROUND AT VILL RASULPUR | 6923 | 2618002000NRG23030520230369144 | Rejected | Account closed | 08/06/2023 | PB2618002_240523FTO_13280 | 369144 |
| 2618002WL0016132 | PB-18-002-039-001/48 | 2 | KULDEEP KAUR | 2618002067/AV/9989039440 | CONST OF PLAYGROUND AT VILL RASULPUR | 6923 | 2618002000NRG23190620230369283 | Rejected | Account closed | 28/06/2023 | PB2618002_190623FTO_23305 | 369283 |
| 2618002WL0016151 | PB-18-002-039-001/48 | 2 | KULDEEP KAUR | 2618002067/AV/9989039440 | CONST OF PLAYGROUND AT VILL RASULPUR | 6923 | 2618002000NRG23250720230369312 | Processed | | 12/08/2023 | PB2618002_080823FTO_41972 | 369312 |