| 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. |
| 2620015WL001887 | PB-20-015-036-001/440 | 1 | Gurpreet singh | 2620015035/IC/103934 | Estimate for Repair and Maintenance etc. of Machike Minor from RD. 0-20248 | 957 | 2620015000NRG24090620230036143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2620015_120623APB_FTO_20427 | 36143 |
| 2620015WL0002596 | PB-20-015-036-001/440 | 1 | Gurpreet singh | 2620015035/IC/103934 | Estimate for Repair and Maintenance etc. of Machike Minor from RD. 0-20248 | 957 | 2620015000NRG24290620230049759 | Processed | | 03/08/2023 | PB2620015_260723FTO_37273 | 49759 |