| 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. |
| 2603002WL020350 | PB-03-002-068-001/44 | 2 | KULWINDER KAUR | 2603002068/RC/9989047922 | BERMS WORK MALSIAN PIND TO SHEHJADA SANT SINGH DI HD TK AT V- MALSIAN KALAN | 3867 | 2603002000NRG23091220220532092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2603002_101222APB_FTO_89302 | 532092 |
| 2603002WL0030001 | PB-03-002-068-001/44 | 2 | KULWINDER KAUR | 2603002068/RC/9989047922 | BERMS WORK MALSIAN PIND TO SHEHJADA SANT SINGH DI HD TK AT V- MALSIAN KALAN | 3867 | 2603002000NRG23120620230846503 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2603002_130324FTO_93005 | 846503 |
| 2603002WL0030364 | PB-03-002-068-001/44 | 2 | KULWINDER KAUR | 2603002068/RC/9989047922 | BERMS WORK MALSIAN PIND TO SHEHJADA SANT SINGH DI HD TK AT V- MALSIAN KALAN | 3867 | 2603002000NRG23020520240847435 | Yet to be process | | | | 847435 |