| 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. |
| 2603002WL021834 | PB-03-002-092-001/117 | 2 | SUKHPREET KAUR | 2603002092/RC/9989093701 | BERMS WORK SHAH ABU BUKKER TO BAGHELE WALA DI HD TK VILL SHAH ABU BUKKER | 4567 | 2603002000NRG24051220230684531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2603002_131223APB_FTO_76409 | 684531 |
| 2603002WL0029456 | PB-03-002-092-001/117 | 2 | SUKHPREET KAUR | 2603002092/RC/9989093701 | BERMS WORK SHAH ABU BUKKER TO BAGHELE WALA DI HD TK VILL SHAH ABU BUKKER | 4567 | 2603002000NRG24020420240931337 | Processed | | 24/04/2024 | PB2603002_030424FTO_523 | 931337 |