| 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. |
| 2620013WL007013 | PB-20-013-011-001/227 | 1 | Bachan Singh | 2620013015/WH/9989021849 | Renovation Of Sanja Jal Tlab T Village Bhikhiwind | 3562 | 2620013000NRG24181120230129009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620013_191123APB_FTO_69496 | 129009 |
| 2620013WL0010059 | PB-20-013-011-001/227 | 1 | Bachan Singh | 2620013015/WH/9989021849 | Renovation Of Sanja Jal Tlab T Village Bhikhiwind | 3562 | 2620013000NRG24230120240192641 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 192641 |
| 2620013WL0013385 | PB-20-013-011-001/227 | 1 | Bachan Singh | 2620013015/WH/9989021849 | Renovation Of Sanja Jal Tlab T Village Bhikhiwind | 3562 | 2620013000NRG24300420240254262 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254262 |
| 2620013WL0013656 | PB-20-013-011-001/227 | 1 | Bachan Singh | 2620013015/WH/9989021849 | Renovation Of Sanja Jal Tlab T Village Bhikhiwind | 3562 | 2620013000NRG24070620240255804 | Yet to be process | | | | 255804 |