| 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. |
| 2603010WL004400 | PB-03-010-048-001/69 | 1 | Jarmanjeet singh | 2603010048/RC/9989071795 | BERM WORK PIND TO LAI SAIDE KE NAUL TAK | 1367 | 2603010000NRG23010720220137946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | PB2603010_020722APB_FTO_26328 | 137946 |
| 2603010WL0007842 | PB-03-010-048-001/69 | 1 | Jarmanjeet singh | 2603010048/RC/9989071795 | BERM WORK PIND TO LAI SAIDE KE NAUL TAK | 1367 | 2603010000NRG23090820220229383 | Processed | | 19/08/2022 | PB2603010_090822FTO_39943 | 229383 |