| 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. |
| 2620013WL012333 | PB-20-013-004-001/383 | 1 | Balbir kaur | 2620013050/IC/112180 | Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke | 6952 | 2620013000NRG24300320240242636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2620013_310324APB_FTO_96929 | 242636 |
| 2620013WL0013365 | PB-20-013-004-001/383 | 1 | Balbir kaur | 2620013050/IC/112180 | Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke | 6952 | 2620013000NRG24300420240254177 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5470 | 254177 |
| 2620013WL0013659 | PB-20-013-004-001/383 | 1 | Balbir kaur | 2620013050/IC/112180 | Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke | 6952 | 2620013000NRG24080620240255815 | Yet to be process | | | | 255815 |