| 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. |
| 2620013WL007395 | PB-20-013-048-001/163 | 1 | Gurmukh Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 3832 | 2620013000NRG24231120230137515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2620013_231123APB_FTO_70959 | 137515 |
| 2620013WL0010853 | PB-20-013-048-001/163 | 1 | Gurmukh Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 3832 | 2620013000NRG24140220240211120 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88864 | 211120 |
| 2620013WL0013685 | PB-20-013-048-001/163 | 1 | Gurmukh Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 3832 | 2620013000NRG24080620240255910 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 255910 |
| 2620013WL0013970 | PB-20-013-048-001/163 | 1 | Gurmukh Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 3832 | 2620013000NRG24210820240257590 | Yet to be process | | | | 257590 |