| 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. |
| 2603002WL025199 | PB-03-002-036-001/74 | 1 | VEERPAL KAUR | 2603002036/RC/9989100250 | BERMS WORK PIND TO MAROOR LINK ROAD VILL GOGOANI | 5175 | 2603002000NRG24290120240786204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603002_290124APB_FTO_85491 | 786204 |
| 2603002WL0030411 | PB-03-002-036-001/74 | 1 | VEERPAL KAUR | 2603002036/RC/9989100250 | BERMS WORK PIND TO MAROOR LINK ROAD VILL GOGOANI | 5175 | 2603002000NRG24070520240935817 | Yet to be process | | | | 935817 |