| 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. |
| 2603002WL025127 | PB-03-002-023-001/71 | 2 | NACHHATAR KAUR | 2603002023/RC/9989059093 | BERMS WORK BUIAN WALA TO WARA JWAHAR SINGH WALA AT V- BUIAN WALA | 5075 | 2603002000NRG24250120240784031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603002_290124APB_FTO_85361 | 784031 |
| 2603002WL0030410 | PB-03-002-023-001/71 | 2 | NACHHATAR KAUR | 2603002023/RC/9989059093 | BERMS WORK BUIAN WALA TO WARA JWAHAR SINGH WALA AT V- BUIAN WALA | 5075 | 2603002000NRG24070520240935812 | Yet to be process | | | | 935812 |