| 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. |
| 2604006WL014725 | PB-04-006-041-001/34 | 1 | SATNAM KAUR | 2604006041/RC/9989094470 | BERM WORK ISSAPUR ( MACHHIWARA SHERIAN ROAD TO ISSAPUR) 2023-24 | 3444 | 2604006000NRG24110920230307503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604006_140923APB_FTO_52368 | 307503 |
| 2604006WL0019292 | PB-04-006-041-001/34 | 1 | SATNAM KAUR | 2604006041/RC/9989094470 | BERM WORK ISSAPUR ( MACHHIWARA SHERIAN ROAD TO ISSAPUR) 2023-24 | 3444 | 2604006000NRG24141120230386707 | Processed | | 01/01/2024 | PB2604006_141123FTO_68306 | 386707 |