| 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. |
| 2603010WL015590 | PB-03-010-086-001/41 | 1 | Parmjeet singh | 2603010086/RC/9989087325 | BERM WORK HOSHIAR SINGH DE GHAR TO JAGEER SINGH DE GHAR TAK(POJO KE HITHAR | 4677 | 2603010000NRG24200920230501735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2603010_200923APB_FTO_54274 | 501735 |
| 2603010WL0020937 | PB-03-010-086-001/41 | 1 | Parmjeet singh | 2603010086/RC/9989087325 | BERM WORK HOSHIAR SINGH DE GHAR TO JAGEER SINGH DE GHAR TAK(POJO KE HITHAR | 4677 | 2603010000NRG24241120230665859 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 665859 |