| 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. |
| 2620015WL009895 | PB-20-015-042-001/27 | 1 | AMRIK SINGH | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 5247 | 2620015000NRG24180120240187918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_180124APB_FTO_84376 | 187918 |
| 2620015WL0012842 | PB-20-015-042-001/27 | 1 | AMRIK SINGH | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 5247 | 2620015000NRG24090420240252114 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252114 |
| 2620015WL0013448 | PB-20-015-042-001/27 | 1 | AMRIK SINGH | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 5247 | 2620015000NRG24020520240254680 | Rejected | Account closed | 24/05/2024 | PB2620015_200524FTO_7501 | 254680 |
| 2620015WL0013795 | PB-20-015-042-001/27 | 1 | AMRIK SINGH | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 5247 | 2620015000NRG24160720240256722 | Yet to be process | | | | 256722 |