| 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. |
| 2605019WL000212 | PB-05-019-018-001/28 | 1 | KULWINDER | 2605019057/IC/95655 | Estimate for repair and maintenance of Mukandpur Distributory RD 72000 to 81398 | 53 | 2605019000NRG24030520230001747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2605019_030523APB_FTO_7265 | 1747 |
| 2605019WL0002679 | PB-05-019-018-001/28 | 1 | KULWINDER | 2605019057/IC/95655 | Estimate for repair and maintenance of Mukandpur Distributory RD 72000 to 81398 | 53 | 2605019000NRG24160820230028070 | Processed | | 24/08/2023 | PB2605019_160823FTO_44362 | 28070 |