| 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. |
| 2604011WL018983 | PB-04-011-034-001/59 | 2 | Karamjit Kaur | 2604011034/RC/9989093936 | "KHANNA MALERKOTLA ROAD TO KAROUDIAN" 2023-2024 | 7444 | 2604011000NRG24081120230384084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604011_081123APB_FTO_67407 | 384084 |
| 2604011WL0020449 | PB-04-011-034-001/59 | 2 | Karamjit Kaur | 2604011034/RC/9989093936 | "KHANNA MALERKOTLA ROAD TO KAROUDIAN" 2023-2024 | 7444 | 2604011000NRG24301120230398927 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 398927 |