| 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. |
| 2620013WL007022 | PB-20-013-015-001/130 | 1 | BALDEV SINGH | 2620013015/RC/9989088051 | Berm Work Link Road Bhkhiwind Pahula Road To Behka Gp Bhikhiwind | 3601 | 2620013000NRG24181120230129327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620013_191123APB_FTO_69496 | 129327 |
| 2620013WL0009541 | PB-20-013-015-001/130 | 1 | BALDEV SINGH | 2620013015/RC/9989088051 | Berm Work Link Road Bhkhiwind Pahula Road To Behka Gp Bhikhiwind | 3601 | 2620013000NRG24050120240180510 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 180510 |
| 2620013WL0013157 | PB-20-013-015-001/130 | 1 | BALDEV SINGH | 2620013015/RC/9989088051 | Berm Work Link Road Bhkhiwind Pahula Road To Behka Gp Bhikhiwind | 3601 | 2620013000NRG24240420240253329 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253329 |
| 2620013WL0013656 | PB-20-013-015-001/130 | 1 | BALDEV SINGH | 2620013015/RC/9989088051 | Berm Work Link Road Bhkhiwind Pahula Road To Behka Gp Bhikhiwind | 3601 | 2620013000NRG24070620240255795 | Yet to be process | | | | 255795 |