| 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. |
| 2603002WL014550 | PB-03-002-051-001/32 | 1 | tarsem singh | 2603002051/RC/9989081777 | BERMS WORK KATORA TO JANGIR SINGH MUKHTIAR SINGH DE GHR TK VILL KATORA | 2995 | 2603002000NRG24060920230466223 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2603002_060923APB_FTO_50645 | 466223 |
| 2603002WL0023653 | PB-03-002-051-001/32 | 1 | tarsem singh | 2603002051/RC/9989081777 | BERMS WORK KATORA TO JANGIR SINGH MUKHTIAR SINGH DE GHR TK VILL KATORA | 2995 | 2603002000NRG24010120240747075 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 747075 |