| 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. |
| 2620013WL002634 | PB-20-013-020-001/100 | 1 | Bhan singh | 2620013015/IC/103735 | Irrigation Canals (Brem Cutting and Siltted Clearance of Gillpan Minor 9000-38230)GP Bhikhiwind | 1145 | 2620013000NRG24300620230050371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2620013_300623APB_FTO_28292 | 50371 |
| 2620013WL0004132 | PB-20-013-020-001/100 | 1 | Bhan singh | 2620013015/IC/103735 | Irrigation Canals (Brem Cutting and Siltted Clearance of Gillpan Minor 9000-38230)GP Bhikhiwind | 1145 | 2620013000NRG24190820230074765 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 74765 |
| 2620013WL0010059 | PB-20-013-020-001/100 | 1 | Bhan singh | 2620013015/IC/103735 | Irrigation Canals (Brem Cutting and Siltted Clearance of Gillpan Minor 9000-38230)GP Bhikhiwind | 1145 | 2620013000NRG24230120240192643 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192643 |
| 2620013WL0013157 | PB-20-013-020-001/100 | 1 | Bhan singh | 2620013015/IC/103735 | Irrigation Canals (Brem Cutting and Siltted Clearance of Gillpan Minor 9000-38230)GP Bhikhiwind | 1145 | 2620013000NRG24240420240253327 | Processed | | 09/05/2024 | PB2620013_070524FTO_5468 | 253327 |