| 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. |
| 2620015WL009970 | PB-20-015-018-001/202 | 1 | Shamsher singh | 2620015018/IC/112143 | repiar and maintenace of khemkaran from RD 16000 to 51530 | 5899 | 2620015000NRG24210120240189926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_230124APB_FTO_84941 | 189926 |
| 2620015WL0012854 | PB-20-015-018-001/202 | 1 | Shamsher singh | 2620015018/IC/112143 | repiar and maintenace of khemkaran from RD 16000 to 51530 | 5899 | 2620015000NRG24090420240252189 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252189 |
| 2620015WL0013559 | PB-20-015-018-001/202 | 1 | Shamsher singh | 2620015018/IC/112143 | repiar and maintenace of khemkaran from RD 16000 to 51530 | 5899 | 2620015000NRG24070520240255275 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 255275 |
| 2620015WL0013717 | PB-20-015-018-001/202 | 1 | Shamsher singh | 2620015018/IC/112143 | repiar and maintenace of khemkaran from RD 16000 to 51530 | 5899 | 2620015000NRG24200620240256233 | Yet to be process | | | | 256233 |