| 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. |
| 2603002WL019641 | PB-03-002-093-001/62 | 2 | JASVIR KAUR | 2603002093/RC/9989077454 | BEMRS WORK SHAH WALE TO NEHAR DE PUL TK AT V SHAH WALA | 4382 | 2603002000NRG24091120230645856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603002_171123APB_FTO_69077 | 645856 |
| 2603002WL0026070 | PB-03-002-093-001/62 | 2 | JASVIR KAUR | 2603002093/RC/9989077454 | BEMRS WORK SHAH WALE TO NEHAR DE PUL TK AT V SHAH WALA | 4382 | 2603002000NRG24120220240820312 | Processed | | 13/04/2024 | PB2603002_130224FTO_87690 | 820312 |