| 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. |
| 2603002WL028800 | PB-03-002-092-001/187 | 1 | KULDEEP KAUR | 2603002022/RC/9989106305 | BERMS WORK LINK ROAD BOGHE WALA TO AMARGARH BANDIAN VILL BOGHE WALA | 5926 | 2603002000NRG24270320240906570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603002_300324APB_FTO_96609 | 906570 |
| 2603002WL0030378 | PB-03-002-092-001/187 | 1 | KULDEEP KAUR | 2603002022/RC/9989106305 | BERMS WORK LINK ROAD BOGHE WALA TO AMARGARH BANDIAN VILL BOGHE WALA | 5926 | 2603002000NRG24070520240935736 | Yet to be process | | | | 935736 |