| 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. |
| 2611003WL012217 | PB-11-003-016-001/160021 | 1 | Jagseer Singh | 2611003016/RC/9989043259 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path (Buladewala)2021-22 | 2869 | 2611003000NRG22090220220259293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2022 | PB2611003_090222APB_FTO_140542 | 259293 |
| 2611003WL012772 | PB-11-003-016-001/160021 | 1 | Jagseer Singh | 2611003016/RC/9989043259 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path (Buladewala)2021-22 | 2869 | 2611003000NRG22240220220271571 | Rejected | No Such Account | 31/03/2022 | PB2611003_250222FTO_144996 | 271571 |
| 2611003WL0014456 | PB-11-003-016-001/160021 | 1 | Jagseer Singh | 2611003016/RC/9989043259 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path (Buladewala)2021-22 | 2869 | 2611003000NRG22010820220298789 | Rejected | No Such Account | 08/08/2022 | PB2611003_010822FTO_37056 | 298789 |
| 2611003WL0014567 | PB-11-003-016-001/160021 | 1 | Jagseer Singh | 2611003016/RC/9989043259 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path (Buladewala)2021-22 | 2869 | 2611003000NRG22280920220300589 | Rejected | No Such Account | 27/10/2022 | PB2611003_280922FTO_63276 | 300589 |
| 2611003WL0014584 | PB-11-003-016-001/160021 | 1 | Jagseer Singh | 2611003016/RC/9989043259 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path (Buladewala)2021-22 | 2869 | 2611003000NRG22021120220300621 | Processed | | 11/11/2022 | PB2611003_031122FTO_76441 | 300621 |