| 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. |
| 2603002WL025121 | PB-03-002-082-001/150 | 1 | BEANT SINGH | 2603002082/RC/9989101760 | BERMS WORK PIND TO LONGODEWA VILL PANDORI KHATTRIAN | 5464 | 2603002000NRG24250120240783724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603002_290124APB_FTO_85361 | 783724 |
| 2603002WL0030204 | PB-03-002-082-001/150 | 1 | BEANT SINGH | 2603002082/RC/9989101760 | BERMS WORK PIND TO LONGODEWA VILL PANDORI KHATTRIAN | 5464 | 2603002000NRG24250420240934987 | Yet to be process | | | | 934987 |