| 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. |
| 2620013WL005135 | PB-20-013-071-001/225 | 1 | Charan kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 2565 | 2620013000NRG24200920230092920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2620013_200923APB_FTO_54398 | 92920 |
| 2620013WL0009482 | PB-20-013-071-001/225 | 1 | Charan kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 2565 | 2620013000NRG24040120240179357 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 179357 |
| 2620013WL0013261 | PB-20-013-071-001/225 | 1 | Charan kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 2565 | 2620013000NRG24250420240253747 | Rejected | No Such Account | 08/05/2024 | PB2620013_020524FTO_4817 | 253747 |
| 2620013WL0013685 | PB-20-013-071-001/225 | 1 | Charan kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 2565 | 2620013000NRG24080620240255911 | Yet to be process | | | | 255911 |