| 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. |
| 2620013WL003118 | PB-20-013-071-001/404 | 1 | Gurjant Singh | 2620013045/IC/103718 | Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) | 1023 | 2620013000NRG24180720230059371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2620013_200723APB_FTO_35057 | 59371 |
| 2620013WL0004129 | PB-20-013-071-001/404 | 1 | Gurjant Singh | 2620013045/IC/103718 | Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) | 1023 | 2620013000NRG24190820230074756 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 74756 |
| 2620013WL0010225 | PB-20-013-071-001/404 | 1 | Gurjant Singh | 2620013045/IC/103718 | Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) | 1023 | 2620013000NRG24280120240195795 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 195795 |
| 2620013WL0013357 | PB-20-013-071-001/404 | 1 | Gurjant Singh | 2620013045/IC/103718 | Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) | 1023 | 2620013000NRG24300420240254113 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 254113 |
| 2620013WL0013899 | PB-20-013-071-001/404 | 1 | Gurjant Singh | 2620013045/IC/103718 | Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) | 1023 | 2620013000NRG24010820240257268 | Yet to be process | | | | 257268 |