| 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-15-003-042-001/386 | 1 | KULWINDER SINGH | 2615003042/RC/9989074159 | Berm work(nathu wale to nathe wala MAIN ROAD ) FY2022 23 | 2859 | 2615003000NRG23170620220083439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615003_170622APB_FTO_19250 | 83439 |
| 2615003WL0004049 | PB-15-003-042-001/386 | 1 | KULWINDER SINGH | 2615003042/RC/9989074159 | Berm work(nathu wale to nathe wala MAIN ROAD ) FY2022 23 | 2859 | 2615003000NRG23090720220116660 | Processed | | 13/07/2022 | PB2615003_090722FTO_29203 | 116660 |