| 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. |
| 2620013WL001780 | 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) | 660 | 2620013000NRG24080620230034647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2620013_080623APB_FTO_19444 | 34647 |
| 2620013WL0003171 | 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) | 660 | 2620013000NRG24190720230060262 | Processed | | 22/11/2023 | PB2620013_201023FTO_62652 | 60262 |