| 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. |
| 2620013WL001121 | PB-20-013-050-001/12 | 1 | Pargat Singh | 2620013050/IC/103441 | Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) | 730 | 2620013000NRG24240520230021203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2620013_260523APB_FTO_14092 | 21203 |
| 2620013WL0001871 | PB-20-013-050-001/12 | 1 | Pargat Singh | 2620013050/IC/103441 | Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) | 730 | 2620013000NRG24080620230035864 | Processed | | 23/08/2023 | PB2620013_140823FTO_43666 | 35864 |