| 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. |
| 2604011WL016476 | PB-04-011-034-001/59 | 2 | Karamjit Kaur | 2604011034/RC/9989093931 | ISRU TO FARZULAPUR. 2023-2024 | 6187 | 2604011000NRG24290920230341563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604011_290923APB_FTO_57134 | 341563 |
| 2604011WL0019571 | PB-04-011-034-001/59 | 2 | Karamjit Kaur | 2604011034/RC/9989093931 | ISRU TO FARZULAPUR. 2023-2024 | 6187 | 2604011000NRG24171120230389374 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389374 |