| 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. |
| 2620015WL000977 | PB-20-015-033-001/286 | 1 | Akwinder kaur | 2620015024/RC/9989103145 | BERM WORK JODHSINGH TO BHANGLAL 4.00 | 870 | 2620015000NRG25140520240022491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | PB2620015_140524APB_FTO_6640 | 22491 |
| 2620015WL0001289 | PB-20-015-033-001/286 | 1 | Akwinder kaur | 2620015024/RC/9989103145 | BERM WORK JODHSINGH TO BHANGLAL 4.00 | 870 | 2620015000NRG25240520240030923 | Yet to be process | | | | 30923 |