| 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. |
| 2615004WL001864 | PB-15-004-020-001/45 | 2 | sukhpal kaur | 2615004020/RC/9989071427 | Berma te mitti upto moga barnala road GP Badhni Khurd FY 2022-23 | 1952 | 2615004000NRG24010620230056027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615004_010623APB_FTO_16540 | 56027 |
| 2615004WL0002965 | PB-15-004-020-001/45 | 2 | sukhpal kaur | 2615004020/RC/9989071427 | Berma te mitti upto moga barnala road GP Badhni Khurd FY 2022-23 | 1952 | 2615004000NRG24210620230097631 | Processed | | 14/07/2023 | PB2615004_230623FTO_25507 | 97631 |