| 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. |
| 2602007WL014536 | PB-02-007-041-001/33 | 2 | Sarbjit Kaur | 2602007041/RC/9989070060 | BERM WORK AT VILLAGE KOHALA PHIRNI | 3520 | 2602007000NRG23091220220149601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2602007_131222APB_FTO_89831 | 149601 |
| 2602007WL0017562 | PB-02-007-041-001/33 | 2 | Sarbjit Kaur | 2602007041/RC/9989070060 | BERM WORK AT VILLAGE KOHALA PHIRNI | 3520 | 2602007000NRG23230120230178295 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 178295 |
| 2602007WL0020106 | PB-02-007-041-001/33 | 2 | Sarbjit Kaur | 2602007041/RC/9989070060 | BERM WORK AT VILLAGE KOHALA PHIRNI | 3520 | 2602007000NRG23240520230205579 | Processed | | 09/03/2024 | PB2602007_201223FTO_78584 | 205579 |