| 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. |
| 2603004WL026427 | PB-03-004-040-001/138 | 2 | Swaranjit Kaur | 2603004028/RC/9989096687 | BERM WORK FEROZASHA ROAD TO BHAMBA LANDA DI HAD TAK CHAK GURDAIL | 10482 | 2603004000NRG24190220240833106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2603004_200224APB_FTO_88400 | 833106 |
| 2603004WL0029992 | PB-03-004-040-001/138 | 2 | Swaranjit Kaur | 2603004028/RC/9989096687 | BERM WORK FEROZASHA ROAD TO BHAMBA LANDA DI HAD TAK CHAK GURDAIL | 10482 | 2603004000NRG24230420240934379 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 934379 |