| 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. |
| 2603002WL009369 | PB-03-002-019-001/11 | 2 | KULWINDER KAUR | 2603002019/RC/9989093727 | BERMS WORK PIND PULL TO POND TK LINK ROAD VIL BAGHI PATNI | 2041 | 2603002000NRG24200720230305300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603002_210723APB_FTO_35677 | 305300 |
| 2603002WL0011542 | PB-03-002-019-001/11 | 2 | KULWINDER KAUR | 2603002019/RC/9989093727 | BERMS WORK PIND PULL TO POND TK LINK ROAD VIL BAGHI PATNI | 2041 | 2603002000NRG24080820230372034 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 372034 |