| 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. |
| 2603002WL006273 | PB-03-002-099-001/113 | 2 | BALWINDER KAUR | 2603002099/RC/9989072749 | BERM WORK ( TALWANDI MANGE KHAN) | 739 | 2603002000NRG23240720220200998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2603002_310722APB_FTO_36786 | 200998 |
| 2603002WL0013929 | PB-03-002-099-001/113 | 2 | BALWINDER KAUR | 2603002099/RC/9989072749 | BERM WORK ( TALWANDI MANGE KHAN) | 739 | 2603002000NRG23101020220401418 | Rejected | Account closed | 04/05/2023 | PB2603002_300323FTO_122608 | 401418 |
| 2603002WL0030056 | PB-03-002-099-001/113 | 2 | BALWINDER KAUR | 2603002099/RC/9989072749 | BERM WORK ( TALWANDI MANGE KHAN) | 739 | 2603002000NRG23190620230846648 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846648 |
| 2603002WL0030381 | PB-03-002-099-001/113 | 2 | BALWINDER KAUR | 2603002099/RC/9989072749 | BERM WORK ( TALWANDI MANGE KHAN) | 739 | 2603002000NRG23020520240847502 | Yet to be process | | | | 847502 |