| 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. |
| 2602007WL008186 | PB-02-007-084-001/287 | 1 | Inderjit Kaur | 2602007084/RC/9989052403 | BERM WORK AT UDDOKE KALLAN (AT VILLAGE TO BAGGA DI HADH TAK) | 1043 | 2602007000NRG22100920210115062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/09/2021 | PB2602007_120921APB_FTO_67510 | 115062 |
| 2602007WL013118 | PB-02-007-084-001/287 | 1 | Inderjit Kaur | 2602007084/RC/9989052403 | BERM WORK AT UDDOKE KALLAN (AT VILLAGE TO BAGGA DI HADH TAK) | 1043 | 2602007000NRG22051220210178072 | Rejected | No Such Account | 16/06/2022 | PB2602007_090622FTO_15676 | 178072 |
| 2602007WL0016134 | PB-02-007-084-001/287 | 1 | Inderjit Kaur | 2602007084/RC/9989052403 | BERM WORK AT UDDOKE KALLAN (AT VILLAGE TO BAGGA DI HADH TAK) | 1043 | 2602007000NRG22190920220207400 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78592 | 207400 |
| 2602007WL0016296 | PB-02-007-084-001/287 | 1 | Inderjit Kaur | 2602007084/RC/9989052403 | BERM WORK AT UDDOKE KALLAN (AT VILLAGE TO BAGGA DI HADH TAK) | 1043 | 2602007000NRG22200320240208181 | Yet to be process | | | | 208181 |