| 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. |
| 2620014WL000748 | 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) | 382 | 2620014000NRG24120520230013947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2620013_150523APB_FTO_10345 | 13947 |
| 2620014WL0001531 | 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) | 382 | 2620014000NRG24010620230029066 | Processed | | 08/06/2023 | PB2620013_020623FTO_16924 | 29066 |