| 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. |
| 2620010WL009088 | PB-20-010-038-001/9 | 1 | Labh singh | 2620010064/IC/100747 | Repair and Maintenance of Pati Rajbha RD 0-42117 | 3337 | 2620010000NRG23240120230119491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2620010_270123APB_FTO_103626 | 119491 |
| 2620010WL0009528 | PB-20-010-038-001/9 | 1 | Labh singh | 2620010064/IC/100747 | Repair and Maintenance of Pati Rajbha RD 0-42117 | 3337 | 2620010000NRG23140220230124198 | Rejected | No Such Account | 05/04/2023 | PB2620010_210223FTO_107356 | 124198 |
| 2620010WL0010532 | PB-20-010-038-001/9 | 1 | Labh singh | 2620010064/IC/100747 | Repair and Maintenance of Pati Rajbha RD 0-42117 | 3337 | 2620010000NRG23260520230140933 | Rejected | No Such Account | 12/06/2023 | PB2620010_050623FTO_17573 | 140933 |
| 2620010WL0010779 | PB-20-010-038-001/9 | 1 | Labh singh | 2620010064/IC/100747 | Repair and Maintenance of Pati Rajbha RD 0-42117 | 3337 | 2620010000NRG23180820230141619 | Yet to be process | | | | 141619 |