| 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. |
| 2603002WL028861 | PB-03-002-089-001/284 | 1 | VEERPAL KAUR | 2603002089/RC/9989077635 | BERMS WORK ZIRA ROAD TO SANHER DI COLLAGE DI HD TK AT V SANHER | 5381 | 2603002000NRG23310320230840357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603002_310323APB_FTO_124091 | 840357 |
| 2603002WL0030044 | PB-03-002-089-001/284 | 1 | VEERPAL KAUR | 2603002089/RC/9989077635 | BERMS WORK ZIRA ROAD TO SANHER DI COLLAGE DI HD TK AT V SANHER | 5381 | 2603002000NRG23190620230846615 | Yet to be process | | | | 846615 |