| 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. |
| 2603002WL011825 | PB-03-002-019-001/11 | 2 | KULWINDER KAUR | 2603002019/RC/9989093726 | BERMS WORK PIND TO GURUDWARA BABTATA SINGH SHAHEED ROAD TK VILL BAGHI PATNI | 2580 | 2603002000NRG24100820230382532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2603002_100823APB_FTO_43066 | 382532 |
| 2603002WL0017162 | PB-03-002-019-001/11 | 2 | KULWINDER KAUR | 2603002019/RC/9989093726 | BERMS WORK PIND TO GURUDWARA BABTATA SINGH SHAHEED ROAD TK VILL BAGHI PATNI | 2580 | 2603002000NRG24051020230563982 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 563982 |