| 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. |
| 2602002WL003595 | PB-02-002-027-001/133 | 1 | MANDEEP KAUR | 2602002027/RC/9989086656 | BERM WORK RC CHAWINDA KALAN TO BABA SADHU SIKH AT VILLAGE CHAWINDA KALAN 2023-24 | 1946 | 2602002000NRG24130620230048740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2602002_130623APB_FTO_20895 | 48740 |
| 2602002WL0009465 | PB-02-002-027-001/133 | 1 | MANDEEP KAUR | 2602002027/RC/9989086656 | BERM WORK RC CHAWINDA KALAN TO BABA SADHU SIKH AT VILLAGE CHAWINDA KALAN 2023-24 | 1946 | 2602002000NRG24040920230128059 | Rejected | Account closed | 05/10/2023 | PB2602002_240923FTO_55359 | 128059 |
| 2602002WL0011923 | PB-02-002-027-001/133 | 1 | MANDEEP KAUR | 2602002027/RC/9989086656 | BERM WORK RC CHAWINDA KALAN TO BABA SADHU SIKH AT VILLAGE CHAWINDA KALAN 2023-24 | 1946 | 2602002000NRG24111020230158789 | Processed | | 11/11/2023 | PB2602002_111023FTO_60711 | 158789 |