| 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-15-004-027-001/32 | 1 | SUKHPAL SINGH | 2615004027/RC/9989073953 | Berma te mitti Himmatpura to moga barnala road (Bridge wali side) GP Himmatpura FY 2022-23 | 4501 | 2615004000NRG23180820220145741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615004_180822APB_FTO_42565 | 145741 |
| 2615004WL0006920 | PB-15-004-027-001/32 | 1 | SUKHPAL SINGH | 2615004027/RC/9989073953 | Berma te mitti Himmatpura to moga barnala road (Bridge wali side) GP Himmatpura FY 2022-23 | 4501 | 2615004000NRG23130920220168054 | Processed | | 21/10/2022 | PB2615004_130922FTO_54109 | 168054 |