| 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. |
| 2603010WL029367 | PB-03-010-064-001/181 | 1 | MAHINDER KAUR | 2603010064/RC/9989105596 | BERM WORK PIND TO LE KE POJO KE HITHAR DI HADD TAK | 9044 | 2603010000NRG24010420240929729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2603010_010424APB_FTO_148 | 929729 |
| 2603010WL0030267 | PB-03-010-064-001/181 | 1 | MAHINDER KAUR | 2603010064/RC/9989105596 | BERM WORK PIND TO LE KE POJO KE HITHAR DI HADD TAK | 9044 | 2603010000NRG24290420240935144 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 935144 |