| 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. |
| 2620013WL001456 | PB-20-013-029-001/140 | 1 | Balwinder Singh | 2620013038/IC/103664 | Estimate for Repair and Maintenance of Gopala Minor from RD 1695-10650 (GP Lakhna) | 496 | 2620013000NRG24300520230027411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2620013_020623APB_FTO_16913 | 27411 |
| 2620013WL0003170 | PB-20-013-029-001/140 | 1 | Balwinder Singh | 2620013038/IC/103664 | Estimate for Repair and Maintenance of Gopala Minor from RD 1695-10650 (GP Lakhna) | 496 | 2620013000NRG24190720230060260 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 60260 |
| 2620013WL0010221 | PB-20-013-029-001/140 | 1 | Balwinder Singh | 2620013038/IC/103664 | Estimate for Repair and Maintenance of Gopala Minor from RD 1695-10650 (GP Lakhna) | 496 | 2620013000NRG24280120240195783 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 195783 |
| 2620013WL0013169 | PB-20-013-029-001/140 | 1 | Balwinder Singh | 2620013038/IC/103664 | Estimate for Repair and Maintenance of Gopala Minor from RD 1695-10650 (GP Lakhna) | 496 | 2620013000NRG24240420240253356 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253356 |
| 2620013WL0013675 | PB-20-013-029-001/140 | 1 | Balwinder Singh | 2620013038/IC/103664 | Estimate for Repair and Maintenance of Gopala Minor from RD 1695-10650 (GP Lakhna) | 496 | 2620013000NRG24080620240255883 | Yet to be process | | | | 255883 |