| 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. |
| 2604003WL013195 | PB-04-003-024-001/130 | 3 | GURMIT KAUR | 2604003024/RC/9989097719 | RC BERM 23-24 AT VILLAGE TUSSA TO SARABHA | 1633 | 2604003000NRG24220820230279012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604003_240823APB_FTO_47145 | 279012 |
| 2604003WL0014288 | PB-04-003-024-001/130 | 3 | GURMIT KAUR | 2604003024/RC/9989097719 | RC BERM 23-24 AT VILLAGE TUSSA TO SARABHA | 1633 | 2604003000NRG24010920230301014 | Processed | | 06/11/2023 | PB2604003_010923FTO_49531 | 301014 |