| 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. |
| 2601008WL010809 | PB-01-008-039-001/54 | 1 | Sukhoo | 2601/IC/91341 | Estimate For Repair & Maintence Of kasure branch lower RD 12000 To 14500 | 1036 | 2601008000NRG22190920210121245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/10/2021 | PB2601008_190921APB_FTO_71685 | 121245 |
| 2601008WL015414 | PB-01-008-039-001/54 | 1 | Sukhoo | 2601/IC/91341 | Estimate For Repair & Maintence Of kasure branch lower RD 12000 To 14500 | 1036 | 2601008000NRG22021120210173556 | Rejected | No Such Account | 02/09/2022 | PB2601008_180822FTO_42577 | 173556 |
| 2601008WL0025644 | PB-01-008-039-001/54 | 1 | Sukhoo | 2601/IC/91341 | Estimate For Repair & Maintence Of kasure branch lower RD 12000 To 14500 | 1036 | 2601008000NRG22150920220272439 | Processed | | 26/10/2022 | PB2601008_210922FTO_57984 | 272439 |