| 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. |
| 2620013WL001236 | PB-20-013-029-001/140 | 1 | Balwinder Singh | 2620013004/IC/101480 | Repair&Maintainence Of Tarn Taran Rajbah Farm R.D 20591 To 51900 | 175 | 2620013000NRG24260520230023506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2620013_260523APB_FTO_14148 | 23506 |
| 2620013WL0001855 | PB-20-013-029-001/140 | 1 | Balwinder Singh | 2620013004/IC/101480 | Repair&Maintainence Of Tarn Taran Rajbah Farm R.D 20591 To 51900 | 175 | 2620013000NRG24080620230035798 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43666 | 35798 |
| 2620013WL0004812 | PB-20-013-029-001/140 | 1 | Balwinder Singh | 2620013004/IC/101480 | Repair&Maintainence Of Tarn Taran Rajbah Farm R.D 20591 To 51900 | 175 | 2620013000NRG24080920230087539 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 87539 |
| 2620013WL0010212 | PB-20-013-029-001/140 | 1 | Balwinder Singh | 2620013004/IC/101480 | Repair&Maintainence Of Tarn Taran Rajbah Farm R.D 20591 To 51900 | 175 | 2620013000NRG24280120240195745 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 195745 |
| 2620013WL0013154 | PB-20-013-029-001/140 | 1 | Balwinder Singh | 2620013004/IC/101480 | Repair&Maintainence Of Tarn Taran Rajbah Farm R.D 20591 To 51900 | 175 | 2620013000NRG24240420240253318 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253318 |
| 2620013WL0013586 | PB-20-013-029-001/140 | 1 | Balwinder Singh | 2620013004/IC/101480 | Repair&Maintainence Of Tarn Taran Rajbah Farm R.D 20591 To 51900 | 175 | 2620013000NRG24140520240255388 | Yet to be process | | | | 255388 |