| 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. |
| 2603002WL019564 | PB-03-002-019-001/31 | 1 | GURDEEP SINGH | 2603002019/RC/9989078304 | BERMS WORK BAGHI PATNI TO BHAGHELE WALA DI HD TK AT V BAGHI PATNI | 3567 | 2603002000NRG23021220220510864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2603002_051222APB_FTO_87282 | 510864 |
| 2603002WL0021131 | PB-03-002-019-001/31 | 1 | GURDEEP SINGH | 2603002019/RC/9989078304 | BERMS WORK BAGHI PATNI TO BHAGHELE WALA DI HD TK AT V BAGHI PATNI | 3567 | 2603002000NRG23181220220547745 | Processed | | 13/05/2023 | PB2603002_040423FTO_589 | 547745 |