| 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. |
| 2602003WL004176 | PB-02-003-042-001/162 | 1 | sharanjit kaur | 2602003042/RC/9989079087 | BERM WORK AT VILLAGE MALLUWAL TO MEHNIYA KOHARAN TAK 2022-23 | 1187 | 2602003000NRG24210620230056795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2602005_210623APB_FTO_24268 | 56795 |
| 2602003WL0006106 | PB-02-003-042-001/162 | 1 | sharanjit kaur | 2602003042/RC/9989079087 | BERM WORK AT VILLAGE MALLUWAL TO MEHNIYA KOHARAN TAK 2022-23 | 1187 | 2602003000NRG24180720230081668 | Rejected | No Such Account | 31/08/2023 | PB2602005_240823FTO_47053 | 81668 |
| 2602003WL0009585 | PB-02-003-042-001/162 | 1 | sharanjit kaur | 2602003042/RC/9989079087 | BERM WORK AT VILLAGE MALLUWAL TO MEHNIYA KOHARAN TAK 2022-23 | 1187 | 2602003000NRG24050920230129344 | Rejected | No Such Account | 03/06/2024 | PB2602005_280524FTO_9042 | 129344 |