| 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. |
| 2615005WL002873 | PB-15-005-008-001/21 | 1 | Karaj Singh | 2615005008/RC/9989074408 | Road side berms Village Khamba mandi to Gurudwara Tegsar sahib (GP Khamba) 2022/23 | 2104 | 2615005000NRG23200620220087983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2615005_200622APB_FTO_19986 | 87983 |
| 2615005WL0003459 | PB-15-005-008-001/21 | 1 | Karaj Singh | 2615005008/RC/9989074408 | Road side berms Village Khamba mandi to Gurudwara Tegsar sahib (GP Khamba) 2022/23 | 2104 | 2615005000NRG23290620220104385 | Processed | | 27/10/2022 | PB2615005_121022FTO_68959 | 104385 |