| 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. |
| 2620009WL008748 | PB-20-009-015-001/176 | 1 | Palwinder Kaur | 2620009015/RC/9989082390 | BERM DHAND ASR-BHIKHIWIND RD TO DHAND | 2468 | 2620009000NRG23110120230114487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2620009_110123APB_FTO_99833 | 114487 |
| 2620009WL0009234 | PB-20-009-015-001/176 | 1 | Palwinder Kaur | 2620009015/RC/9989082390 | BERM DHAND ASR-BHIKHIWIND RD TO DHAND | 2468 | 2620009000NRG23290120230121656 | Rejected | No Such Account | 02/02/2023 | PB2620009_300123FTO_104559 | 121656 |
| 2620009WL0009512 | PB-20-009-015-001/176 | 1 | Palwinder Kaur | 2620009015/RC/9989082390 | BERM DHAND ASR-BHIKHIWIND RD TO DHAND | 2468 | 2620009000NRG23140220230124154 | Yet to be process | | | | 124154 |