| 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. |
| 2603002WL008146 | PB-03-002-011-001/21 | 1 | PARAMJIT KAUR | 2603002029/RC/9989072853 | BERM WORK BURE WALA TO BASTI KHAN WALI (BURE WALA) | 975 | 2603002000NRG23110820220235856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603002_120822APB_FTO_41243 | 235856 |
| 2603002WL0012606 | PB-03-002-011-001/21 | 1 | PARAMJIT KAUR | 2603002029/RC/9989072853 | BERM WORK BURE WALA TO BASTI KHAN WALI (BURE WALA) | 975 | 2603002000NRG23280920220360765 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 360765 |