| 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. |
| 2602003WL002942 | PB-02-003-042-001/162 | 1 | sharanjit kaur | 2602003042/RC/9989079087 | BERM WORK AT VILLAGE MALLUWAL TO MEHNIYA KOHARAN TAK 2022-23 | 863 | 2602003000NRG24010620230038963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2602005_010623APB_FTO_16527 | 38963 |
| 2602003WL0003622 | PB-02-003-042-001/162 | 1 | sharanjit kaur | 2602003042/RC/9989079087 | BERM WORK AT VILLAGE MALLUWAL TO MEHNIYA KOHARAN TAK 2022-23 | 863 | 2602003000NRG24130620230049129 | Rejected | No Such Account | 31/08/2023 | PB2602005_240823FTO_47053 | 49129 |
| 2602003WL0009585 | PB-02-003-042-001/162 | 1 | sharanjit kaur | 2602003042/RC/9989079087 | BERM WORK AT VILLAGE MALLUWAL TO MEHNIYA KOHARAN TAK 2022-23 | 863 | 2602003000NRG24050920230129342 | Yet to be process | | | PB2602005_280524FTO_9042 | 129342 |