| 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. |
| 2603010WL012516 | PB-03-010-086-001/41 | 1 | Parmjeet singh | 2603010086/RC/9989087324 | BERM WORK CHORASTE TO CHAK HANGE WALE TAK(POJO KE HITHAR | 3937 | 2603010000NRG24170820230407893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2603010_170823APB_FTO_44959 | 407893 |
| 2603010WL0021380 | PB-03-010-086-001/41 | 1 | Parmjeet singh | 2603010086/RC/9989087324 | BERM WORK CHORASTE TO CHAK HANGE WALE TAK(POJO KE HITHAR | 3937 | 2603010000NRG24011220230676723 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676723 |