| 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. |
| 2603002WL021833 | PB-03-002-061-001/19 | 2 | GURDEV KAUR | 2603002061/RC/9989088384 | BERMS WORK PIND TO PANDORI KHTRIAN VILL LONGODEWA | 4600 | 2603002000NRG24051220230684513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2603002_131223APB_FTO_76409 | 684513 |
| 2603002WL0027512 | PB-03-002-061-001/19 | 2 | GURDEV KAUR | 2603002061/RC/9989088384 | BERMS WORK PIND TO PANDORI KHTRIAN VILL LONGODEWA | 4600 | 2603002000NRG24070320240872976 | Processed | | 20/04/2024 | PB2603002_130324FTO_93002 | 872976 |