| 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. |
| 2603004WL022533 | PB-03-004-056-001/14 | 1 | Amarnath | 2603004056/RC/9989075779 | BERM WORK KAKU WALA TO PAKKI NEHAR TAK | 7438 | 2603004000NRG23040120230586008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2603004_040123APB_FTO_97511 | 586008 |
| 2603004WL0023377 | PB-03-004-056-001/14 | 1 | Amarnath | 2603004056/RC/9989075779 | BERM WORK KAKU WALA TO PAKKI NEHAR TAK | 7438 | 2603004000NRG23130120230608184 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 608184 |