| 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. |
| 2620011WL008126 | PB-20-011-024-001/82 | 1 | Sukhdev Singh | 2620011022/IC/100833 | Repair and Maintenance Of Khaba Minor Vill. Khabe Raputan | 1655 | 2620011000NRG23211220220105833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2620011_211222APB_FTO_93323 | 105833 |
| 2620011WL0008524 | PB-20-011-024-001/82 | 1 | Sukhdev Singh | 2620011022/IC/100833 | Repair and Maintenance Of Khaba Minor Vill. Khabe Raputan | 1655 | 2620011000NRG23060120230111207 | Rejected | No Such Account | 31/03/2023 | PB2620011_270323FTO_120102 | 111207 |
| 2620011WL0010513 | PB-20-011-024-001/82 | 1 | Sukhdev Singh | 2620011022/IC/100833 | Repair and Maintenance Of Khaba Minor Vill. Khabe Raputan | 1655 | 2620011000NRG23220520230140882 | Yet to be process | | | | 140882 |