| 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. |
| 2602002WL014928 | PB-02-002-070-001/76 | 2 | SARABJIT KAUR | 2602002070/RC/9989087219 | BERM WORK RC KOLOWAL TO BOPARAI KALAN TAK AT VILLAGE KOLOWAL 2023-24 | 7141 | 2602002000NRG24181220230194189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2602002_181223APB_FTO_78173 | 194189 |
| 2602002WL0018189 | PB-02-002-070-001/76 | 2 | SARABJIT KAUR | 2602002070/RC/9989087219 | BERM WORK RC KOLOWAL TO BOPARAI KALAN TAK AT VILLAGE KOLOWAL 2023-24 | 7141 | 2602002000NRG24310320240230562 | Processed | | 24/04/2024 | PB2602002_090424FTO_960 | 230562 |