| 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. |
| 2615003WL002722 | PB-15-003-042-001/271 | 2 | SHINDER PAL SINGH | 2615003042/RC/9989074159 | Berm work(nathu wale to nathe wala MAIN ROAD ) FY2022 23 | 2856 | 2615003000NRG23170620220083412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615003_170622APB_FTO_19250 | 83412 |
| 2615003WL0004046 | PB-15-003-042-001/271 | 2 | SHINDER PAL SINGH | 2615003042/RC/9989074159 | Berm work(nathu wale to nathe wala MAIN ROAD ) FY2022 23 | 2856 | 2615003000NRG23090720220116646 | Rejected | Account closed | 14/07/2022 | PB2615003_090722FTO_29203 | 116646 |
| 2615003WL0006323 | PB-15-003-042-001/271 | 2 | SHINDER PAL SINGH | 2615003042/RC/9989074159 | Berm work(nathu wale to nathe wala MAIN ROAD ) FY2022 23 | 2856 | 2615003000NRG23010920220159080 | Rejected | Account closed | 13/09/2022 | PB2615003_010922FTO_49823 | 159080 |
| 2615003WL0008604 | PB-15-003-042-001/271 | 2 | SHINDER PAL SINGH | 2615003042/RC/9989074159 | Berm work(nathu wale to nathe wala MAIN ROAD ) FY2022 23 | 2856 | 2615003000NRG23031120220199850 | Processed | | 24/11/2022 | PB2615003_161122FTO_80123 | 199850 |