| 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. |
| 2604011WL019737 | PB-04-011-034-001/59 | 2 | Karamjit Kaur | 2604011034/RC/9989072733 | KHANNA MALERKOTLA ROAD TO DEVIPUR CHEEMA | 5824 | 2604011000NRG23020320230392213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604011_140323APB_FTO_113114 | 392213 |
| 2604011WL0021483 | PB-04-011-034-001/59 | 2 | Karamjit Kaur | 2604011034/RC/9989072733 | KHANNA MALERKOTLA ROAD TO DEVIPUR CHEEMA | 5824 | 2604011000NRG23260420230441218 | Processed | | 17/05/2023 | PB2604011_290423FTO_6318 | 441218 |