| 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. |
| 2602001WL008175 | PB-02-001-101-001/27 | 2 | HARJIT | 2602001101/RC/9989067941 | BERM WORK NAGAL WANJAWALA TO SHAMSHANGHAT ROAD AT GP NAGAL WANJAWALA | 3582 | 2602001000NRG23150920220088680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2602001_150922APB_FTO_55297 | 88680 |
| 2602001WL0013841 | PB-02-001-101-001/27 | 2 | HARJIT | 2602001101/RC/9989067941 | BERM WORK NAGAL WANJAWALA TO SHAMSHANGHAT ROAD AT GP NAGAL WANJAWALA | 3582 | 2602001000NRG23281120220143452 | Rejected | No Such Account | 08/05/2024 | PB2602001_010524FTO_4506 | 143452 |
| 2602001WL0020403 | PB-02-001-101-001/27 | 2 | HARJIT | 2602001101/RC/9989067941 | BERM WORK NAGAL WANJAWALA TO SHAMSHANGHAT ROAD AT GP NAGAL WANJAWALA | 3582 | 2602001000NRG23140520240206413 | Yet to be process | | | | 206413 |