| 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. |
| 2602007WL005939 | PB-02-007-041-001/33 | 2 | Sarbjit Kaur | 2602007041/RC/9989070060 | BERM WORK AT VILLAGE KOHALA PHIRNI | 1787 | 2602007000NRG23180820220064992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2602007_190822APB_FTO_43147 | 64992 |
| 2602007WL0008483 | PB-02-007-041-001/33 | 2 | Sarbjit Kaur | 2602007041/RC/9989070060 | BERM WORK AT VILLAGE KOHALA PHIRNI | 1787 | 2602007000NRG23190920220091969 | Processed | | 26/10/2022 | PB2602007_061022FTO_66753 | 91969 |