| 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. |
| 2604006WL009503 | PB-04-006-004-001/100 | 1 | DAVINDER SINGH | 2604006004/RC/9989093268 | BERM WORK BALION TO HARION 2023-24 | 2060 | 2604006000NRG24240720230207278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604006_240723APB_FTO_36489 | 207278 |
| 2604006WL0010694 | PB-04-006-004-001/100 | 1 | DAVINDER SINGH | 2604006004/RC/9989093268 | BERM WORK BALION TO HARION 2023-24 | 2060 | 2604006000NRG24020820230229441 | Processed | | 12/08/2023 | PB2604006_070823FTO_41645 | 229441 |