| 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. |
| 2603010WL022382 | PB-03-010-048-001/95 | 1 | Malkeet kaur | 2603010048/RC/9989092749 | BERM WORK PIND TO LAI KE SAWAI KE TAK(JATALA | 7074 | 2603010000NRG24131220230699971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2603010_141223APB_FTO_77134 | 699971 |
| 2603010WL0028128 | PB-03-010-048-001/95 | 1 | Malkeet kaur | 2603010048/RC/9989092749 | BERM WORK PIND TO LAI KE SAWAI KE TAK(JATALA | 7074 | 2603010000NRG24190320240888180 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 888180 |