| 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. |
| 2603004WL018379 | PB-03-004-126-001/50 | 2 | Paramjeet kaur | 2603004126/RC/9989096698 | BERM WORK ROAD SIDE VILLAGE TO PATLI DI HAD TAK TUMBARH BAN | 6924 | 2603004000NRG24191020230606419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603004_221023APB_FTO_62977 | 606419 |
| 2603004WL0021470 | PB-03-004-126-001/50 | 2 | Paramjeet kaur | 2603004126/RC/9989096698 | BERM WORK ROAD SIDE VILLAGE TO PATLI DI HAD TAK TUMBARH BAN | 6924 | 2603004000NRG24031220230678724 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678724 |