| 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. |
| 2603010WL029314 | PB-03-010-039-001/18 | 1 | Mala | 2603010127/RC/9989096104 | BERM WORK GATTI BASTI MASTA NO. 1 TO CHAK BHANGE WALA TAK(GATTI 1 | 9018 | 2603010000NRG24010420240928482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2603010_010424APB_FTO_127 | 928482 |
| 2603010WL0030272 | PB-03-010-039-001/18 | 1 | Mala | 2603010127/RC/9989096104 | BERM WORK GATTI BASTI MASTA NO. 1 TO CHAK BHANGE WALA TAK(GATTI 1 | 9018 | 2603010000NRG24290420240935153 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 935153 |