| 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. |
| 2603002WL027474 | PB-03-002-089-001/345 | 1 | KULDEEP KAUR | 2603002089/RC/9989077635 | BERMS WORK ZIRA ROAD TO SANHER DI COLLAGE DI HD TK AT V SANHER | 5077 | 2603002000NRG23160320230786607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603002_160323APB_FTO_114480 | 786607 |
| 2603002WL0029923 | PB-03-002-089-001/345 | 1 | KULDEEP KAUR | 2603002089/RC/9989077635 | BERMS WORK ZIRA ROAD TO SANHER DI COLLAGE DI HD TK AT V SANHER | 5077 | 2603002000NRG23040620230846276 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846276 |