| 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. |
| 2615004WL005699 | PB-15-004-027-001/25 | 1 | AJMAIR SINGH | 2615004027/RC/9989073953 | Berma te mitti Himmatpura to moga barnala road (Bridge wali side) GP Himmatpura FY 2022-23 | 4497 | 2615004000NRG23180820220145706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615004_180822APB_FTO_42565 | 145706 |
| 2615004WL0008077 | PB-15-004-027-001/25 | 1 | AJMAIR SINGH | 2615004027/RC/9989073953 | Berma te mitti Himmatpura to moga barnala road (Bridge wali side) GP Himmatpura FY 2022-23 | 4497 | 2615004000NRG23171020220192007 | Rejected | Account closed | 24/11/2022 | PB2615004_161122FTO_80180 | 192007 |
| 2615004WL0010327 | PB-15-004-027-001/25 | 1 | AJMAIR SINGH | 2615004027/RC/9989073953 | Berma te mitti Himmatpura to moga barnala road (Bridge wali side) GP Himmatpura FY 2022-23 | 4497 | 2615004000NRG23131220220231708 | Rejected | No Such Account | 18/07/2023 | PB2615004_100723FTO_30995 | 231708 |
| 2615004WL0013589 | PB-15-004-027-001/25 | 1 | AJMAIR SINGH | 2615004027/RC/9989073953 | Berma te mitti Himmatpura to moga barnala road (Bridge wali side) GP Himmatpura FY 2022-23 | 4497 | 2615004000NRG23250720230307323 | Yet to be process | | | | 307323 |