| 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. |
| 2603010WL017069 | PB-03-010-001-001/290 | 1 | Mala Bibi | 2603010001/RC/9989086703 | BERM WORK PIND TO GUDDER DHANDI DI HAD TAK-AHMED DHANDI | 5292 | 2603010000NRG24051020230559905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603010_051023APB_FTO_58560 | 559905 |
| 2603010WL0020389 | PB-03-010-001-001/290 | 1 | Mala Bibi | 2603010001/RC/9989086703 | BERM WORK PIND TO GUDDER DHANDI DI HAD TAK-AHMED DHANDI | 5292 | 2603010000NRG24201120230659565 | Rejected | No Such Account | 16/12/2023 | PB2603010_041223FTO_73334 | 659565 |
| 2603010WL0026845 | PB-03-010-001-001/290 | 1 | Mala Bibi | 2603010001/RC/9989086703 | BERM WORK PIND TO GUDDER DHANDI DI HAD TAK-AHMED DHANDI | 5292 | 2603010000NRG24260220240850972 | Processed | | 20/04/2024 | PB2603010_070324FTO_91958 | 850972 |