| 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. |
| 2620013WL007860 | PB-20-013-015-001/130 | 1 | BALDEV SINGH | 2620013015/WH/9989021849 | Renovation Of Sanja Jal Tlab T Village Bhikhiwind | 3999 | 2620013000NRG24041220230146757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2620013_051223APB_FTO_73412 | 146757 |
| 2620013WL0009541 | PB-20-013-015-001/130 | 1 | BALDEV SINGH | 2620013015/WH/9989021849 | Renovation Of Sanja Jal Tlab T Village Bhikhiwind | 3999 | 2620013000NRG24050120240180509 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 180509 |
| 2620013WL0013157 | PB-20-013-015-001/130 | 1 | BALDEV SINGH | 2620013015/WH/9989021849 | Renovation Of Sanja Jal Tlab T Village Bhikhiwind | 3999 | 2620013000NRG24240420240253328 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253328 |
| 2620013WL0013656 | PB-20-013-015-001/130 | 1 | BALDEV SINGH | 2620013015/WH/9989021849 | Renovation Of Sanja Jal Tlab T Village Bhikhiwind | 3999 | 2620013000NRG24070620240255798 | Yet to be process | | | | 255798 |