| 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. |
| 2603010WL017336 | PB-03-010-026-001/297 | 1 | BALWINDER KAUR | 2603010026/RC/9989088776 | BERM WORK PULL TO LAI KE CHAK KANDHE SHAH TAK(CHAK MEGHA WIRAM | 5475 | 2603010000NRG24091020230572041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603010_091023APB_FTO_59816 | 572041 |
| 2603010WL0020398 | PB-03-010-026-001/297 | 1 | BALWINDER KAUR | 2603010026/RC/9989088776 | BERM WORK PULL TO LAI KE CHAK KANDHE SHAH TAK(CHAK MEGHA WIRAM | 5475 | 2603010000NRG24201120230659613 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 659613 |