| 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. |
| 2620015WL009288 | PB-20-015-018-001/202 | 1 | Shamsher singh | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 5709 | 2620015000NRG24311220230174996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2620015_311223APB_FTO_81421 | 174996 |
| 2620015WL0011992 | PB-20-015-018-001/202 | 1 | Shamsher singh | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 5709 | 2620015000NRG24190320240236413 | Processed | | 24/04/2024 | PB2620015_130424FTO_1522 | 236413 |