| 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. |
| 2603002WL010234 | PB-03-002-023-001/71 | 2 | NACHHATAR KAUR | 2603002023/RC/9989058893 | BERMS WORK BUIAN WALA TO DHANNA SHID AT V- BUIAN WALA | 1475 | 2603002000NRG23040920220292854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2603002_050922APB_FTO_51368 | 292854 |
| 2603002WL0013926 | PB-03-002-023-001/71 | 2 | NACHHATAR KAUR | 2603002023/RC/9989058893 | BERMS WORK BUIAN WALA TO DHANNA SHID AT V- BUIAN WALA | 1475 | 2603002000NRG23101020220401409 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 401409 |