| 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. |
| 2603002WL028968 | PB-03-002-091-001/88 | 2 | AMARJIT KAUR | 2603002091/RC/9989085154 | BERMS WORK SHEKHWAN TO KALYEWALA VILL SHEKHWAN | 5246 | 2603002000NRG23030420230841610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603002_040423APB_FTO_587 | 841610 |
| 2603002WL0029943 | PB-03-002-091-001/88 | 2 | AMARJIT KAUR | 2603002091/RC/9989085154 | BERMS WORK SHEKHWAN TO KALYEWALA VILL SHEKHWAN | 5246 | 2603002000NRG23050620230846335 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846335 |
| 2603002WL0030375 | PB-03-002-091-001/88 | 2 | AMARJIT KAUR | 2603002091/RC/9989085154 | BERMS WORK SHEKHWAN TO KALYEWALA VILL SHEKHWAN | 5246 | 2603002000NRG23020520240847475 | Yet to be process | | | | 847475 |