| 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. |
| 2603002WL001490 | PB-03-002-089-001/257 | 1 | KARMJEET KAUR | 2603002089/RC/9989077635 | BERMS WORK ZIRA ROAD TO SANHER DI COLLAGE DI HD TK AT V SANHER | 156 | 2603002000NRG24040520230042043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603002_070523APB_FTO_8186 | 42043 |
| 2603002WL0006164 | PB-03-002-089-001/257 | 1 | KARMJEET KAUR | 2603002089/RC/9989077635 | BERMS WORK ZIRA ROAD TO SANHER DI COLLAGE DI HD TK AT V SANHER | 156 | 2603002000NRG24190620230197466 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 197466 |