| 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. |
| 2620013WL003244 | PB-20-013-039-001/149 | 1 | Koshaia Kaur | 2620013003/IC/103624 | Estimate for Repair and Maintenance of Makhi Disty from RD 0-23942 (GP Algon Khurd) | 1761 | 2620013000NRG24220720230061251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2620013_240723APB_FTO_36376 | 61251 |
| 2620013WL0004006 | PB-20-013-039-001/149 | 1 | Koshaia Kaur | 2620013003/IC/103624 | Estimate for Repair and Maintenance of Makhi Disty from RD 0-23942 (GP Algon Khurd) | 1761 | 2620013000NRG24150820230073166 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 73166 |
| 2620013WL0010063 | PB-20-013-039-001/149 | 1 | Koshaia Kaur | 2620013003/IC/103624 | Estimate for Repair and Maintenance of Makhi Disty from RD 0-23942 (GP Algon Khurd) | 1761 | 2620013000NRG24230120240192760 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192760 |
| 2620013WL0013153 | PB-20-013-039-001/149 | 1 | Koshaia Kaur | 2620013003/IC/103624 | Estimate for Repair and Maintenance of Makhi Disty from RD 0-23942 (GP Algon Khurd) | 1761 | 2620013000NRG24240420240253317 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253317 |
| 2620013WL0013587 | PB-20-013-039-001/149 | 1 | Koshaia Kaur | 2620013003/IC/103624 | Estimate for Repair and Maintenance of Makhi Disty from RD 0-23942 (GP Algon Khurd) | 1761 | 2620013000NRG24140520240255390 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 255390 |
| 2620013WL0013832 | PB-20-013-039-001/149 | 1 | Koshaia Kaur | 2620013003/IC/103624 | Estimate for Repair and Maintenance of Makhi Disty from RD 0-23942 (GP Algon Khurd) | 1761 | 2620013000NRG24170720240256920 | Yet to be process | | | | 256920 |