| 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. |
| 2603002WL022179 | PB-03-002-107-001/128 | 1 | IQBAL SINGH | 2603002107/RC/9989095282 | BERMS WORK WARA PAU TO SHERPUR DI HD TK VILL WARA PAU WINDIAN | 4645 | 2603002000NRG24111220230694201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2603002_131223APB_FTO_76409 | 694201 |
| 2603002WL0027513 | PB-03-002-107-001/128 | 1 | IQBAL SINGH | 2603002107/RC/9989095282 | BERMS WORK WARA PAU TO SHERPUR DI HD TK VILL WARA PAU WINDIAN | 4645 | 2603002000NRG24070320240872977 | Processed | | 20/04/2024 | PB2603002_130324FTO_93002 | 872977 |