| 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. |
| 2603002WL013969 | PB-03-002-050-001/306 | 1 | DAVINDER SINGH | 2603002050/RC/9989084104 | BERMS WORK PIND TO MANKIAN WALI VILL KASSOANA | 2806 | 2603002000NRG24310820230455902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603002_310823APB_FTO_49271 | 455902 |
| 2603002WL0022251 | PB-03-002-050-001/306 | 1 | DAVINDER SINGH | 2603002050/RC/9989084104 | BERMS WORK PIND TO MANKIAN WALI VILL KASSOANA | 2806 | 2603002000NRG24121220230696521 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 696521 |