| 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. |
| 2603002WL020355 | PB-03-002-092-001/195 | 1 | SUKHWINDER KAUR | 2603002092/RC/9989093701 | BERMS WORK SHAH ABU BUKKER TO BAGHELE WALA DI HD TK VILL SHAH ABU BUKKER | 4377 | 2603002000NRG24201120230658927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603002_221123APB_FTO_70630 | 658927 |
| 2603002WL0024261 | PB-03-002-092-001/195 | 1 | SUKHWINDER KAUR | 2603002092/RC/9989093701 | BERMS WORK SHAH ABU BUKKER TO BAGHELE WALA DI HD TK VILL SHAH ABU BUKKER | 4377 | 2603002000NRG24110120240757224 | Processed | | 30/03/2024 | PB2603002_020224FTO_86379 | 757224 |