| 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. |
| 2620013WL000890 | PB-20-013-046-001/12 | 3 | Gurjit Singh | 2620013046/RC/9989082564 | Berm Work Bhikiwind Mari Kamboke Road To abadi Mari Udoke Gp Mari Udoke | 139 | 2620013000NRG24170520230016801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2620013_240523APB_FTO_13117 | 16801 |
| 2620013WL0003267 | PB-20-013-046-001/12 | 3 | Gurjit Singh | 2620013046/RC/9989082564 | Berm Work Bhikiwind Mari Kamboke Road To abadi Mari Udoke Gp Mari Udoke | 139 | 2620013000NRG24220720230061473 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43666 | 61473 |
| 2620013WL0004876 | PB-20-013-046-001/12 | 3 | Gurjit Singh | 2620013046/RC/9989082564 | Berm Work Bhikiwind Mari Kamboke Road To abadi Mari Udoke Gp Mari Udoke | 139 | 2620013000NRG24100920230088475 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 88475 |
| 2620013WL0010378 | PB-20-013-046-001/12 | 3 | Gurjit Singh | 2620013046/RC/9989082564 | Berm Work Bhikiwind Mari Kamboke Road To abadi Mari Udoke Gp Mari Udoke | 139 | 2620013000NRG24310120240198899 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 198899 |
| 2620013WL0013529 | PB-20-013-046-001/12 | 3 | Gurjit Singh | 2620013046/RC/9989082564 | Berm Work Bhikiwind Mari Kamboke Road To abadi Mari Udoke Gp Mari Udoke | 139 | 2620013000NRG24040520240255149 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 255149 |