| 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. |
| 2620015WL000874 | PB-20-015-045-001/140 | 1 | BALWINDER SINGH | 2620015059/IC/103160 | REPAIR AND MENTAINCE OF DISRTY FROM RD 24950 TO 43470 | 539 | 2620015000NRG24160520230016479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2620015_180523APB_FTO_11559 | 16479 |
| 2620015WL0001641 | PB-20-015-045-001/140 | 1 | BALWINDER SINGH | 2620015059/IC/103160 | REPAIR AND MENTAINCE OF DISRTY FROM RD 24950 TO 43470 | 539 | 2620015000NRG24040620230031775 | Rejected | No Such Account | 04/08/2023 | PB2620015_260723FTO_37273 | 31775 |
| 2620015WL0003862 | PB-20-015-045-001/140 | 1 | BALWINDER SINGH | 2620015059/IC/103160 | REPAIR AND MENTAINCE OF DISRTY FROM RD 24950 TO 43470 | 539 | 2620015000NRG24110820230071196 | Processed | | 07/09/2023 | PB2620015_310823FTO_48855 | 71196 |