| 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. |
| 2603010WL009197 | 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 | 3109 | 2603010000NRG24190720230297682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603010_190723APB_FTO_34928 | 297682 |
| 2603010WL0010837 | 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 | 3109 | 2603010000NRG24020820230353530 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 353530 |