| 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. |
| 2620015WL001084 | PB-20-015-002-001/826 | 1 | Sarabjit kaur | 2620015002/IC/103583 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 622 | 2620015000NRG24230520230020334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2620015_230523APB_FTO_12967 | 20334 |
| 2620015WL0002982 | PB-20-015-002-001/826 | 1 | Sarabjit kaur | 2620015002/IC/103583 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 622 | 2620015000NRG24140720230057142 | Rejected | Unclaimed/DEAF accounts | 04/08/2023 | PB2620015_260723FTO_37273 | 57142 |
| 2620015WL0003861 | PB-20-015-002-001/826 | 1 | Sarabjit kaur | 2620015002/IC/103583 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 622 | 2620015000NRG24110820230071192 | Rejected | Unclaimed/DEAF accounts | 24/05/2024 | PB2620015_200524FTO_7501 | 71192 |
| 2620015WL0013702 | PB-20-015-002-001/826 | 1 | Sarabjit kaur | 2620015002/IC/103583 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 622 | 2620015000NRG24120620240256032 | Yet to be process | | | | 256032 |