| 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. |
| 2603002WL016137 | PB-03-002-019-001/17 | 1 | JASVIR KAUR | 2603002019/RC/9989093730 | BERMS WORK BERI WALE ROAD TO BOHLE WALA ROAD VILL BAGHI PATNI | 3323 | 2603002000NRG24260920230524269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603002_260923APB_FTO_56146 | 524269 |
| 2603002WL0021107 | PB-03-002-019-001/17 | 1 | JASVIR KAUR | 2603002019/RC/9989093730 | BERMS WORK BERI WALE ROAD TO BOHLE WALA ROAD VILL BAGHI PATNI | 3323 | 2603002000NRG24291120230669689 | Rejected | Account closed | 03/04/2024 | PB2603002_050124FTO_82258 | 669689 |