| 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. |
| 2620013WL007020 | PB-20-013-069-001/308 | 1 | Baljit Singh | 2620013015/IC/99689 | rehablitation of bhikhiwind minor from Rd 0 to 32680 | 3599 | 2620013000NRG24181120230129306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620013_191123APB_FTO_69496 | 129306 |
| 2620013WL0009541 | PB-20-013-069-001/308 | 1 | Baljit Singh | 2620013015/IC/99689 | rehablitation of bhikhiwind minor from Rd 0 to 32680 | 3599 | 2620013000NRG24050120240180513 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 180513 |
| 2620013WL0013244 | PB-20-013-069-001/308 | 1 | Baljit Singh | 2620013015/IC/99689 | rehablitation of bhikhiwind minor from Rd 0 to 32680 | 3599 | 2620013000NRG24250420240253654 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253654 |
| 2620013WL0013656 | PB-20-013-069-001/308 | 1 | Baljit Singh | 2620013015/IC/99689 | rehablitation of bhikhiwind minor from Rd 0 to 32680 | 3599 | 2620013000NRG24070620240255789 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 255789 |
| 2620013WL0013880 | PB-20-013-069-001/308 | 1 | Baljit Singh | 2620013015/IC/99689 | rehablitation of bhikhiwind minor from Rd 0 to 32680 | 3599 | 2620013000NRG24010820240257175 | Yet to be process | | | | 257175 |