| 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. |
| 2603010WL020965 | PB-03-010-071-001/103 | 2 | Veerpal kaur | 2603010071/RC/9989098723 | BERM WORK VILLAGE TO LAKHMIR KE HITHAR TAK(LAKHMIR KE UTTAR) | 6649 | 2603010000NRG24241120230666071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603010_241123APB_FTO_71268 | 666071 |
| 2603010WL0023906 | PB-03-010-071-001/103 | 2 | Veerpal kaur | 2603010071/RC/9989098723 | BERM WORK VILLAGE TO LAKHMIR KE HITHAR TAK(LAKHMIR KE UTTAR) | 6649 | 2603010000NRG24050120240750653 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 750653 |