| 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. |
| 2615003WL012333 | PB-15-003-066-001/308 | 1 | Gurpiar Singh | 2615003029/RC/9989071076 | road berm sukhanand to bambiha hadd and siryewala hadd at sukhanand 22 23 | 10088 | 2615003000NRG23240220230272625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615003_240223APB_FTO_107648 | 272625 |
| 2615003WL0013330 | PB-15-003-066-001/308 | 1 | Gurpiar Singh | 2615003029/RC/9989071076 | road berm sukhanand to bambiha hadd and siryewala hadd at sukhanand 22 23 | 10088 | 2615003000NRG23110420230306644 | Processed | | 13/05/2023 | PB2615003_110423FTO_1549 | 306644 |