| 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. |
| 2603002WL028798 | PB-03-002-092-001/87 | 1 | GURMIT KAUR | 2603002019/RC/9989093730 | BERMS WORK BERI WALE ROAD TO BOHLE WALA ROAD VILL BAGHI PATNI | 5830 | 2603002000NRG24270320240906528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603002_300324APB_FTO_96609 | 906528 |
| 2603002WL0030374 | PB-03-002-092-001/87 | 1 | GURMIT KAUR | 2603002019/RC/9989093730 | BERMS WORK BERI WALE ROAD TO BOHLE WALA ROAD VILL BAGHI PATNI | 5830 | 2603002000NRG24070520240935725 | Processed | | 23/07/2024 | PB2603002_160724FTO_16963 | 935725 |