| 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. |
| 2604011WL006915 | PB-04-011-034-001/59 | 2 | Karamjit Kaur | 2604011034/RC/9989093564 | ISSRUTOPAYAL 2023-2024 | 1931 | 2604011000NRG24300620230153272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_300623APB_FTO_28188 | 153272 |
| 2604011WL0009011 | PB-04-011-034-001/59 | 2 | Karamjit Kaur | 2604011034/RC/9989093564 | ISSRUTOPAYAL 2023-2024 | 1931 | 2604011000NRG24190720230196729 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 196729 |