| 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. |
| 2603002WL005271 | PB-03-002-061-001/181 | 1 | PARMINDER KAUR | 2603002061/RC/9989088380 | BERMS WORK PIND TO SANHER DI HD TK VILL LONGO DEWA | 1117 | 2603002000NRG24130620230164550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2603002_180623APB_FTO_23125 | 164550 |
| 2603002WL0011572 | PB-03-002-061-001/181 | 1 | PARMINDER KAUR | 2603002061/RC/9989088380 | BERMS WORK PIND TO SANHER DI HD TK VILL LONGO DEWA | 1117 | 2603002000NRG24080820230372422 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 372422 |