| 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. |
| 2602001WL016325 | PB-02-001-147-001/19 | 1 | TARSEM | 2602001147/RC/9989071731 | BERM WORK TERI TO PANJGRAIN NIJJAR AT GP TERI | 5660 | 2602001000NRG23301220220166287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2602001_301222APB_FTO_96159 | 166287 |
| 2602001WL0019126 | PB-02-001-147-001/19 | 1 | TARSEM | 2602001147/RC/9989071731 | BERM WORK TERI TO PANJGRAIN NIJJAR AT GP TERI | 5660 | 2602001000NRG23120320230193330 | Yet to be process | | | | 193330 |