| 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. |
| 2620013WL010811 | PB-20-013-015-001/130 | 1 | BALDEV SINGH | 2620013015/RC/9989088052 | Berm Work Behak Natha Singh To Abadi Jarnail Singh Gp Bhikhiwind | 5594 | 2620013000NRG24130220240210202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2620013_140224APB_FTO_87780 | 210202 |
| 2620013WL0013157 | PB-20-013-015-001/130 | 1 | BALDEV SINGH | 2620013015/RC/9989088052 | Berm Work Behak Natha Singh To Abadi Jarnail Singh Gp Bhikhiwind | 5594 | 2620013000NRG24240420240253325 | Rejected | No Such Account | 13/05/2024 | PB2620013_070524FTO_5470 | 253325 |
| 2620013WL0013656 | PB-20-013-015-001/130 | 1 | BALDEV SINGH | 2620013015/RC/9989088052 | Berm Work Behak Natha Singh To Abadi Jarnail Singh Gp Bhikhiwind | 5594 | 2620013000NRG24070620240255805 | Yet to be process | | | | 255805 |