| 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. |
| 2603002WL025429 | PB-03-002-030-001/97 | 2 | DHARAMPREET SINGH | 2603002030/RC/9989102219 | BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA | 5377 | 2603002000NRG24010220240796327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603002_010224APB_FTO_86167 | 796327 |
| 2603002WL0030381 | PB-03-002-030-001/97 | 2 | DHARAMPREET SINGH | 2603002030/RC/9989102219 | BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA | 5377 | 2603002000NRG24070520240935746 | Yet to be process | | | | 935746 |