| 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. |
| 2603002WL008356 | PB-03-002-023-001/71 | 2 | NACHHATAR KAUR | 2603002023/RC/9989058893 | BERMS WORK BUIAN WALA TO DHANNA SHID AT V- BUIAN WALA | 1128 | 2603002000NRG23140820220241569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603002_150822APB_FTO_41413 | 241569 |
| 2603002WL0013926 | PB-03-002-023-001/71 | 2 | NACHHATAR KAUR | 2603002023/RC/9989058893 | BERMS WORK BUIAN WALA TO DHANNA SHID AT V- BUIAN WALA | 1128 | 2603002000NRG23101020220401407 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 401407 |