| 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. |
| 2620013WL001327 | PB-20-013-012-001/602 | 1 | Beero | 2620013012/IC/103440 | Estimate for Repair and Maintenance of Khemkaran Minor from RD 0-16000 GP Bhai Ladhu) | 639 | 2620013000NRG24290520230024884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2620013_290523APB_FTO_15224 | 24884 |
| 2620013WL0002098 | PB-20-013-012-001/602 | 1 | Beero | 2620013012/IC/103440 | Estimate for Repair and Maintenance of Khemkaran Minor from RD 0-16000 GP Bhai Ladhu) | 639 | 2620013000NRG24150620230040198 | Processed | | 29/07/2023 | PB2620013_220623FTO_24907 | 40198 |