| 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. |
| 2603010WL012565 | PB-03-010-048-001/77 | 1 | Geet kaur | 2603010048/RC/9989071797 | BERM WORK PIND TO LAI K SWAI KE DI HADH TAK | 3141 | 2603010000NRG23270920220359539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603010_270922APB_FTO_62035 | 359539 |
| 2603010WL0016564 | PB-03-010-048-001/77 | 1 | Geet kaur | 2603010048/RC/9989071797 | BERM WORK PIND TO LAI K SWAI KE DI HADH TAK | 3141 | 2603010000NRG23071120220456536 | Processed | | 15/11/2022 | PB2603010_071122FTO_77553 | 456536 |