| 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. |
| 2603002WL015156 | PB-03-002-097-001/39 | 1 | NASIB KAUR | 2603002097/RC/9989092611 | BERMS WORK PIND TO JHATRA LINK ROAD TK VILL SUKHEWALA | 3196 | 2603002000NRG24160920230486124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2603002_180923APB_FTO_53512 | 486124 |
| 2603002WL0026161 | PB-03-002-097-001/39 | 1 | NASIB KAUR | 2603002097/RC/9989092611 | BERMS WORK PIND TO JHATRA LINK ROAD TK VILL SUKHEWALA | 3196 | 2603002000NRG24130220240823102 | Rejected | A/c Blocked or Frozen | 16/04/2024 | PB2603002_130224FTO_87690 | 823102 |
| 2603002WL0030402 | PB-03-002-097-001/39 | 1 | NASIB KAUR | 2603002097/RC/9989092611 | BERMS WORK PIND TO JHATRA LINK ROAD TK VILL SUKHEWALA | 3196 | 2603002000NRG24070520240935788 | Yet to be process | | | | 935788 |