| 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. |
| 2620013WL001555 | PB-20-013-039-001/149 | 1 | Koshaia Kaur | 2620013004/IC/103633 | Estimate for Repair and Maintenance of Algon Minor from RD.0-10401 ( GP Algon Kothi) | 704 | 2620013000NRG24010620230029758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2620013_020623APB_FTO_16913 | 29758 |
| 2620013WL0003261 | PB-20-013-039-001/149 | 1 | Koshaia Kaur | 2620013004/IC/103633 | Estimate for Repair and Maintenance of Algon Minor from RD.0-10401 ( GP Algon Kothi) | 704 | 2620013000NRG24220720230061466 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 61466 |
| 2620013WL0010065 | PB-20-013-039-001/149 | 1 | Koshaia Kaur | 2620013004/IC/103633 | Estimate for Repair and Maintenance of Algon Minor from RD.0-10401 ( GP Algon Kothi) | 704 | 2620013000NRG24230120240192763 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192763 |
| 2620013WL0013154 | PB-20-013-039-001/149 | 1 | Koshaia Kaur | 2620013004/IC/103633 | Estimate for Repair and Maintenance of Algon Minor from RD.0-10401 ( GP Algon Kothi) | 704 | 2620013000NRG24240420240253319 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253319 |
| 2620013WL0013586 | PB-20-013-039-001/149 | 1 | Koshaia Kaur | 2620013004/IC/103633 | Estimate for Repair and Maintenance of Algon Minor from RD.0-10401 ( GP Algon Kothi) | 704 | 2620013000NRG24140520240255389 | Yet to be process | | | | 255389 |