| 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. |
| 2620013WL001307 | PB-20-013-002-001/21 | 1 | Bhajan Singh | 2620013009/IC/96547 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke | 471 | 2620013000NRG23230620220022028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2620013_230622APB_FTO_21990 | 22028 |
| 2620013WL0002624 | PB-20-013-002-001/21 | 1 | Bhajan Singh | 2620013009/IC/96547 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke | 471 | 2620013000NRG23280720220041086 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 41086 |
| 2620013WL0010814 | PB-20-013-002-001/21 | 1 | Bhajan Singh | 2620013009/IC/96547 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke | 471 | 2620013000NRG23220120240141708 | Yet to be process | | | | 141708 |