| 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. |
| 2603010WL019156 | PB-03-010-048-001/149 | 1 | Harjinder singh | 2603010048/RC/9989092751 | BERM WORK PIND TO LAI KE CHOPATI TAK(JATALA | 5899 | 2603010000NRG24021120230631108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603010_031123APB_FTO_66164 | 631108 |
| 2603010WL0021328 | PB-03-010-048-001/149 | 1 | Harjinder singh | 2603010048/RC/9989092751 | BERM WORK PIND TO LAI KE CHOPATI TAK(JATALA | 5899 | 2603010000NRG24011220230676206 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676206 |