| 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. |
| 2603002WL026649 | PB-03-002-082-001/124 | 3 | SWARANJIT KAUR | 2603002082/RC/9989083621 | BERMS WORK PANDORI KHATTRIAN TO DOLATPURA | 5115 | 2603002000NRG23140320230713169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603002_150323APB_FTO_113993 | 713169 |
| 2603002WL0030010 | PB-03-002-082-001/124 | 3 | SWARANJIT KAUR | 2603002082/RC/9989083621 | BERMS WORK PANDORI KHATTRIAN TO DOLATPURA | 5115 | 2603002000NRG23120620230846536 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846536 |
| 2603002WL0030369 | PB-03-002-082-001/124 | 3 | SWARANJIT KAUR | 2603002082/RC/9989083621 | BERMS WORK PANDORI KHATTRIAN TO DOLATPURA | 5115 | 2603002000NRG23020520240847453 | Yet to be process | | | | 847453 |