| 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. |
| 2605019WL011405 | PB-05-019-068-001/13 | 1 | BALBIR KAUR | 2605019059/IC/96692 | Estimate for repair and maintenance of Nawashear Branch from RD 52254-75000 | 1521 | 2605019000NRG23210320230091064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2605019_270323APB_FTO_119882 | 91064 |
| 2605019WL0011657 | PB-05-019-068-001/13 | 1 | BALBIR KAUR | 2605019059/IC/96692 | Estimate for repair and maintenance of Nawashear Branch from RD 52254-75000 | 1521 | 2605019000NRG23040420230093621 | Rejected | Account closed | 15/05/2023 | PB2605019_050423FTO_807 | 93621 |
| 2605019WL0011876 | PB-05-019-068-001/13 | 1 | BALBIR KAUR | 2605019059/IC/96692 | Estimate for repair and maintenance of Nawashear Branch from RD 52254-75000 | 1521 | 2605019000NRG23200620230094289 | Processed | | 20/07/2023 | PB2605019_050723FTO_29468 | 94289 |