| 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. |
| 2603004WL000457 | PB-03-004-118-001/35 | 1 | Jaspal Singh | 2603004118/RC/9989091646 | BERM WORK BUS ADE TO KALAASHA DI HAD TAK SRAN WALI | 317 | 2603004000NRG25260420240011341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | PB2603004_260424APB_FTO_3942 | 11341 |
| 2603004WL0001121 | PB-03-004-118-001/35 | 1 | Jaspal Singh | 2603004118/RC/9989091646 | BERM WORK BUS ADE TO KALAASHA DI HAD TAK SRAN WALI | 317 | 2603004000NRG25130520240027439 | Processed | | 18/05/2024 | PB2603004_130524FTO_6342 | 27439 |