| 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. |
| 2620014WL001812 | PB-20-014-029-001/108 | 1 | Lakhwinder kaur | 2620014029/IC/103641 | Estimate for Repair and Maintenance etc. Kalsian Minor from RD 0-17600 (GP Kacha Pakka) | 562 | 2620014000NRG24080620230035044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2620013_080623APB_FTO_19444 | 35044 |
| 2620014WL0003235 | PB-20-014-029-001/108 | 1 | Lakhwinder kaur | 2620014029/IC/103641 | Estimate for Repair and Maintenance etc. Kalsian Minor from RD 0-17600 (GP Kacha Pakka) | 562 | 2620014000NRG24220720230061198 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 61198 |
| 2620014WL0010124 | PB-20-014-029-001/108 | 1 | Lakhwinder kaur | 2620014029/IC/103641 | Estimate for Repair and Maintenance etc. Kalsian Minor from RD 0-17600 (GP Kacha Pakka) | 562 | 2620014000NRG24230120240193573 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 193573 |