| 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. |
| 2620014WL005629 | PB-20-014-029-001/114 | 1 | Sarabjit kaur | 2620014029/IC/103641 | Estimate for Repair and Maintenance etc. Kalsian Minor from RD 0-17600 (GP Kacha Pakka) | 2197 | 2620014000NRG24091020230102922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2620013_091023APB_FTO_59833 | 102922 |
| 2620014WL0010073 | PB-20-014-029-001/114 | 1 | Sarabjit kaur | 2620014029/IC/103641 | Estimate for Repair and Maintenance etc. Kalsian Minor from RD 0-17600 (GP Kacha Pakka) | 2197 | 2620014000NRG24230120240192852 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 192852 |