| 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. |
| 2610003WL015211 | PB-10-003-023-001/228 | 1 | HARDEV SINGH | 2610003023/IC/GIS/21916 | GP kanjhla internal clearance of longowal rajwaha Rd 0-35150, bathuha minor minor (7.45) Fy 2022-23 | 3635 | 2610003000NRG23121220220276380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2610003_121222APB_FTO_89655 | 276380 |
| 2610003WL0016284 | PB-10-003-023-001/228 | 1 | HARDEV SINGH | 2610003023/IC/GIS/21916 | GP kanjhla internal clearance of longowal rajwaha Rd 0-35150, bathuha minor minor (7.45) Fy 2022-23 | 3635 | 2610003000NRG23291220220291738 | Processed | | 21/01/2023 | PB2610003_130123FTO_100388 | 291738 |