| 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. |
| 2620013WL001308 | PB-20-013-020-001/100 | 1 | Bhan singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 758 | 2620013000NRG24280520230024561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2620013_290523APB_FTO_15224 | 24561 |
| 2620013WL0002729 | PB-20-013-020-001/100 | 1 | Bhan singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 758 | 2620013000NRG24010720230052244 | Rejected | Account closed | 24/08/2023 | PB2620013_140823FTO_43666 | 52244 |
| 2620013WL0004801 | PB-20-013-020-001/100 | 1 | Bhan singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 758 | 2620013000NRG24070920230087399 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 87399 |
| 2620013WL0010081 | PB-20-013-020-001/100 | 1 | Bhan singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 758 | 2620013000NRG24230120240192874 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192874 |
| 2620013WL0013261 | PB-20-013-020-001/100 | 1 | Bhan singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 758 | 2620013000NRG24250420240253745 | Processed | | 07/05/2024 | PB2620013_020524FTO_4817 | 253745 |