| 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. |
| 2604011WL025158 | PB-04-011-064-001/117 | 1 | karamjit kaur | 2604011064/RC/9989096257 | ROHNO KALAN ROHNO KALAN TO ISRU 2023 - 2024 | 9220 | 2604011000NRG24190220240472352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2604011_190224APB_FTO_88338 | 472352 |
| 2604011WL0027421 | PB-04-011-064-001/117 | 1 | karamjit kaur | 2604011064/RC/9989096257 | ROHNO KALAN ROHNO KALAN TO ISRU 2023 - 2024 | 9220 | 2604011000NRG24210420240505474 | Processed | | 06/06/2024 | PB2604011_020624FTO_9689 | 505474 |