| 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. |
| 2603010WL003016 | PB-03-010-059-001/860 | 1 | Sarbjeet Kaur | 2603010140/RC/9989017249 | BERM WORK ( MAIN ROAD TO SAM NALE TAK ) | 958 | 2603010000NRG23150620220082001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2603010_150622APB_FTO_17849 | 82001 |
| 2603010WL0004026 | PB-03-010-059-001/860 | 1 | Sarbjeet Kaur | 2603010140/RC/9989017249 | BERM WORK ( MAIN ROAD TO SAM NALE TAK ) | 958 | 2603010000NRG23270620220121338 | Rejected | No Such Account | 11/07/2022 | PB2603010_300622FTO_25130 | 121338 |
| 2603010WL0007146 | PB-03-010-059-001/860 | 1 | Sarbjeet Kaur | 2603010140/RC/9989017249 | BERM WORK ( MAIN ROAD TO SAM NALE TAK ) | 958 | 2603010000NRG23010820220216627 | Processed | | 19/08/2022 | PB2603010_090822FTO_39943 | 216627 |