| 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. |
| 2620013WL001123 | PB-20-013-039-001/290 | 1 | mandeep kaur | 2620013043/IC/103658 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) | 458 | 2620013000NRG24240520230021243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2620013_260523APB_FTO_14092 | 21243 |
| 2620013WL0001843 | PB-20-013-039-001/290 | 1 | mandeep kaur | 2620013043/IC/103658 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) | 458 | 2620013000NRG24080620230035780 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43666 | 35780 |
| 2620013WL0004852 | PB-20-013-039-001/290 | 1 | mandeep kaur | 2620013043/IC/103658 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) | 458 | 2620013000NRG24100920230088310 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 88310 |
| 2620013WL0010079 | PB-20-013-039-001/290 | 1 | mandeep kaur | 2620013043/IC/103658 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) | 458 | 2620013000NRG24230120240192867 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192867 |
| 2620013WL0013255 | PB-20-013-039-001/290 | 1 | mandeep kaur | 2620013043/IC/103658 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) | 458 | 2620013000NRG24250420240253719 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253719 |
| 2620013WL0013679 | PB-20-013-039-001/290 | 1 | mandeep kaur | 2620013043/IC/103658 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) | 458 | 2620013000NRG24080620240255892 | Yet to be process | | | | 255892 |