| 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. |
| 2620013WL009928 | PB-20-013-033-001/382 | 1 | Jagir Kaur | 2620013050/IC/112180 | Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke | 5123 | 2620013000NRG24200120240188600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620013_200124APB_FTO_84563 | 188600 |
| 2620013WL0012768 | PB-20-013-033-001/382 | 1 | Jagir Kaur | 2620013050/IC/112180 | Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke | 5123 | 2620013000NRG24080420240251798 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251798 |
| 2620013WL0013365 | PB-20-013-033-001/382 | 1 | Jagir Kaur | 2620013050/IC/112180 | Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke | 5123 | 2620013000NRG24300420240254178 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5470 | 254178 |
| 2620013WL0013719 | PB-20-013-033-001/382 | 1 | Jagir Kaur | 2620013050/IC/112180 | Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke | 5123 | 2620013000NRG24210620240256236 | Yet to be process | | | | 256236 |