| 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. |
| 2604011WL021725 | PB-04-011-030-001/497 | 2 | Karamjit Kaur | 2604011030/RC/9989093714 | IKOLAHASCHOOLTORAJEWAL. 2023-2024 | 8209 | 2604011000NRG24181220230420376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604011_181223APB_FTO_77898 | 420376 |
| 2604011WL0026178 | PB-04-011-030-001/497 | 2 | Karamjit Kaur | 2604011030/RC/9989093714 | IKOLAHASCHOOLTORAJEWAL. 2023-2024 | 8209 | 2604011000NRG24140320240490834 | Processed | | 20/04/2024 | PB2604011_200324FTO_94458 | 490834 |