| 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. |
| 2603010WL015798 | PB-03-010-064-001/112 | 2 | Goma | 2603010064/RC/9989089319 | BERM WORK PIND TO LAI KE CHIMAN SINGH DE GHAR TAK(KILLI AHAAL SINGH | 4975 | 2603010000NRG24220920230509399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603010_220923APB_FTO_55240 | 509399 |
| 2603010WL0020927 | PB-03-010-064-001/112 | 2 | Goma | 2603010064/RC/9989089319 | BERM WORK PIND TO LAI KE CHIMAN SINGH DE GHAR TAK(KILLI AHAAL SINGH | 4975 | 2603010000NRG24241120230665793 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 665793 |