| 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. |
| 2603010WL022600 | PB-03-010-034-001/58 | 2 | Beero | 2603010030/IC/110211 | Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) | 7054 | 2603010000NRG24151220230706993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_181223APB_FTO_78155 | 706993 |
| 2603010WL0028108 | PB-03-010-034-001/58 | 2 | Beero | 2603010030/IC/110211 | Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) | 7054 | 2603010000NRG24190320240888109 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 888109 |