| 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. |
| 2615003WL012799 | PB-15-003-042-001/386 | 1 | KULWINDER SINGH | 2615003042/RC/9989074159 | Berm work(nathu wale to nathe wala MAIN ROAD ) FY2022 23 | 9158 | 2615003000NRG23140320230294159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_113059 | 294159 |
| 2615003WL0013269 | PB-15-003-042-001/386 | 1 | KULWINDER SINGH | 2615003042/RC/9989074159 | Berm work(nathu wale to nathe wala MAIN ROAD ) FY2022 23 | 9158 | 2615003000NRG23060420230306007 | Processed | | 13/05/2023 | PB2615003_100423FTO_1289 | 306007 |