| 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. |
| 2620013WL001029 | PB-20-013-039-001/149 | 1 | Koshaia Kaur | 2620013033/IC/97589 | Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan | 52 | 2620013000NRG24210520230019206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2620013_220523APB_FTO_12529 | 19206 |
| 2620013WL0003242 | PB-20-013-039-001/149 | 1 | Koshaia Kaur | 2620013033/IC/97589 | Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan | 52 | 2620013000NRG24220720230061207 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 61207 |
| 2620013WL0008102 | PB-20-013-039-001/149 | 1 | Koshaia Kaur | 2620013033/IC/97589 | Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan | 52 | 2620013000NRG24061220230151469 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 151469 |
| 2620013WL0013166 | PB-20-013-039-001/149 | 1 | Koshaia Kaur | 2620013033/IC/97589 | Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan | 52 | 2620013000NRG24240420240253350 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253350 |
| 2620013WL0013725 | PB-20-013-039-001/149 | 1 | Koshaia Kaur | 2620013033/IC/97589 | Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan | 52 | 2620013000NRG24210620240256302 | Yet to be process | | | | 256302 |