| 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. |
| 2603002WL013755 | PB-03-002-023-001/71 | 2 | NACHHATAR KAUR | 2603002023/RC/9989058899 | BERMS WORK BUIAN WALA TO CHAJJAN WALI AT V-BUIAN WALA | 2342 | 2603002000NRG23091020220397336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603002_101022APB_FTO_68213 | 397336 |
| 2603002WL0016485 | PB-03-002-023-001/71 | 2 | NACHHATAR KAUR | 2603002023/RC/9989058899 | BERMS WORK BUIAN WALA TO CHAJJAN WALI AT V-BUIAN WALA | 2342 | 2603002000NRG23061120220456098 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 456098 |