| 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. |
| 2603002WL005485 | PB-03-002-089-001/339 | 1 | SUKHWINDER KAUR | 2603002089/RC/9989077638 | BERMS WORK SANHER TO WARA CHAIN SINGH DI HD TK AT V SANHER | 1021 | 2603002000NRG24140620230171445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2603002_180623APB_FTO_23125 | 171445 |
| 2603002WL0011588 | PB-03-002-089-001/339 | 1 | SUKHWINDER KAUR | 2603002089/RC/9989077638 | BERMS WORK SANHER TO WARA CHAIN SINGH DI HD TK AT V SANHER | 1021 | 2603002000NRG24080820230372715 | Rejected | Account closed | 03/04/2024 | PB2603002_050124FTO_82258 | 372715 |